Invoice created from SUS can be Parked in ECC ?

[Former Member]

Dear All,

We are creating Invoice from SUS,it is sending INVOC IDOC to ECC, it is successfully posted a invoice with accounting document.

Is it possible to park invocie instead of post that created in SUS ? if so can you please guide me how to do that.

Regards,

Raghu

[Former Member]

Dear Raghu,

Please try with the following.

Transaction in R3: OMRY

There is option for Park document.  Select this check box. 

Best Regards

Ram

[Former Member]

Dear Ram,

Here i am creating Invoice using INVOC IDOC, please suggest what are the required settings i have to do for a PO created using IDOC.

Regards,

raghu

[Former Member]

Dear Raghu,

As you mentioned,  I understood that you are posting Invoice from SUS to R3 through IDOC.  ( Correct me If I am wrong)

The OMRY settings gives the various options for invoice posting from SUS

Maintain following settings:

Partner type:LS

Partner No:  Logical system name

Company Code:

Invocie Document type:

Park Document: Select the Check Box

Best Regards

Ram

[Former Member]

Dear Ram,

Thanks for your reply, we already have this settings, also we have implemented OSS note 501524 - EDI: Parking incoming invoices by default

still invoice is not parked, if you have any other clue please suggest.

regards,

raghu