hold invoice bapi



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Holding invoice based on PO and non-PO using BDC

November 30

Hello Everybody, Please give me some solution regarding this While I am Keeping an ivoice in hold position using BDC (because I am getting the po and non-po data details from other system )  I am able to get an Invoice number for held Invoice but it

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BAPI to hold an invoice/document in MIRO

November 30

Hi everyone, I'm facing a problem trying to hold an invoice in MIRO. I'm using the bapi BAPI_INCOMINGINVOICE_PARK, but this bapi creates a parked document, and sets RBKP-RBSTAT as 'A' (Parked), and i've been reading some forums and found that a parke

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Urgent - Price correction invoice got hold upon validation

November 30

Hi In AP, I entered a standard type invoice for upword price revision. I checked the price reivision check box and entered the invoice reference. I also entered the relevant receipt number as well. For the matching line I entered the Qty and incremen

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BAPI or FM to create Vendor Master

November 30

I need a BAPI or FM/API to create a vendor master.  Yes I know, there is BAPI_VENDOR_CREATE but it does not allow you to import any data.  Is there a BAPI/FM/API that creates a vendor master while allowing you to import data (like BAPI_MATERIAL_SAVED

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Invoice Process Report

November 30

Hi Consultants, We developed a below query to get the ap invoice process report but it is working fine this report is piking the on hold invoices also then my user asked to add column to mark invoice as on hold whose are on hold Please advice me how

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AP PERIOD을 CLOSE할수 없는 경우

October 11

제품 : FIN_AP 작성날짜 : 2003-05-15 AP PERIOD을 CLOSE할수 없는 경우 ======================== PURPOSE 닫히지 않는 AP PERIOD을 닫는다. Problem Description fact: APXSUMPS - Control Period Statuses symptom: AP Accounting Period를 close할수 없음 symptom: 다음의 에러 발생: APP-SQLAP-10741:

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Two dimensions, one fact

November 30

Hello guys, The last few hours I've been trying to solve the following issue: I've got a small dataset which contains three different tables, two dimension tables and one fact table. The first dimension table is a calendar table (for now I will call

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Create Excise invoice(J1IIN) document while creating billing document using bapi BAPI_BILLINGDOC_CREATEMULTIPLE

October 11

Dear Experts, My scenario is: We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data. When we create billing document using VF01 against

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Problem in  vendor invoice creation through BAPI

October 11

I am trying to create vendor invoice using bapi_acc_document_post but what value have be passed to obj_key and obj_typ fields of header is not clear to me. regards, anuHi, Don't pass any values to OBJ_TYPE,OBJ_KEY.  Many threads are available in SDN

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BAPI Sales Order create with reference Invoice document

November 30

Hi   I am using BAPI ''SD_SALESDOCUMENT_CREATE''  to create debit memo request with reference Invoice document.   First time its successfully created with reference Invoice.When i am going to create 2nd time debit memo request with  same reference In

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Difference between Parking (in FB60) and holding (MIRO) Vednor invoices

October 11

Hello FICO Gurus, What is the difference between Parking a vendor invoice document in FB60 and Holding a invoice document in MIRO ? Is holding and parking is same ? Regards, Rajesh.Hi, Hold The current status of the document was saved. Only minimal c

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Periodical creation of PO-Invoice per LSMW or BAPI (MIRO)

November 30

Hi Friends, i'm just wondering, what would be the best way to create purchase invoices like in MIRO, with LSMW or BAPI? BAPI is more flexible and easier to analyze the ERRORS? Thanks for your input JimbobHi Kris, I think you'r right. In my case a hav

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Putting AP Invoice on Hold.

November 30

Hi, I want to put AP Invoices on user-defined Hold based on certain logic. Is there any way I can automatically put Invoices on Hold at the time of Invoice Validation? Regards, PuneetHi, you can set up custom programs in Oracle apps. It requires know

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ERS Invoices via BAPI

November 30

When a Purchase Order is marked as ERS relevant (self billing or self invoice), is it possible to post the incoming invoice using BAPI_INCOMINGINVOICE_CREATE? If so, how. I notice when I post an invoice with the BAPI on such a PO document, an invoice

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BAPI/FM to release Parked Vendor Invoice

November 30

Hi, I'm looking for a function module or bapi to release Parked Vendor Invoice (FV60) in background.  Regards, StephTry  "BAPI_ACC_INVOICE_RECEIPT_POST" or "BAPI_ACC_DOCUMENT_POST" ShailRead other 2 answers

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BAPI for FV60 tcode parking (Vendor Invoic)

November 30

Hi All, I want to park Vendor invoice through FV60 tcode using BAPI I got one BAPI (BAPI_INCOMINGINVOICE_PARK), which is doing for incoming invoice i.e. MIR7 only. but it is not suitable for FV60. Please help me in finding BAPI for Vendor Invoic (FV6

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SErvice based invoice using bapi

October 11

Hi Gurus, I am creating an invoice for a services based PO. PO contains 1 item with 2 services. A Service entry sheet is also created for the same. now I want to post the invocie for this service entry sheet. but it says an error "Enter a reference t

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Any function module or bapi to get sales order number and invoice number?

November 30

hi all, with delivery order number provided, do we have any function module or bapi to get sales order number and invoice number? thanks.Hi, Check BAPI_SALESORDER_CREATEFROMDAT1 BAPI_REMUREQSLISTA_CREATEMULT  Agency Business: BAPI Create Invoice List

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Vendor Invoices/Customer -BAPI

October 11

Hi all Equivalnt bapis to postVendor Invoices/Customer Invoices through f-02 transaction. we need to post with and without special GL Indicator. Can anyone let me knw which is the suitable bapi with SAMPLE DATA and MANDATORY FIELDS. Thanks shaHi, Pls

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BAPI for Vendor Invoice

October 11

Hi all:    we are working on MM invoice posting process , and we use BAPI_INCOMINGINVOICE_PARK to create parked invoice , and we also find way to post the parked invoce (PreliminaryPost method of BO BUS2081) , but before post , we may change the data

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