Intercompany billing EDI (park document on MM side)

[Former Member]

Hi all,

As per requirements of my customer, I'm configuring Intercompany STO process.

In DEV, I've done customizing and set up configuration in order to manage Posting to vendor account using EDI.

While saving SD Invoice, Idoc is triggered and invoice on MM side is created correctly.

However, I would like to know how to park document instead of creating MM invoice ?

I noticed that in transaction OBCE, I have a tickbox to "park document" but it is not working, Am I missing anything else ?

Thanks for your help

Kevin

[JL23]

how do you do MIR7 for an IDoc?

[JL23 · Accepted solution]

OSS note 501524 - EDI: Parking inbound invoices in general

explains that parking in general is not forseen but it provides a user exit and necessary program fixes to get it done.

[Former Member · Accepted solution]

Hi Jürgen!!

Thanks for the reply : I'll have a look at that user exit.

I saw your name and excellent solution on a lot of threads so I guess that should work fine 😉 !!!

Kevin