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Former Member
Aug 24, 2007 at 08:35 AM

Logistics invoice via EDI

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Hi,

Can anybody tell me if it is possible to just park an invoice (for logistics invoice verification) when it comes with EDI? If it was an ordinary invoice for invoice verification I can set it to just park it but when the LIV process are used and the invoice is correct it is booked immediately. I just want to park it and then be able to process it in MIR6 or such.

The purchasing department wants this for control of specific vendors during a test phase so I don't want to code anything in a user exit if I don't have to.

best regards,

Glenn