Create Incoming Invoice - Park Option

[former_member613804]

Dear Friends,

We are trying to post an Supplier invoice by using "Create Incoming Invoice" application, wherein i am unable to select "Park" option as it is in Grey mode (More/document/park). How can i get this option available to select / park?

Thanks & Regards,

[Anirban_Dutta · Accepted solution]

Hi SatyaPrasad,

Although you can see the option , it is greyed out as you have pointed correctly. This feature hasn't yet been released for this app. You can check the app "Park Incoming Invoice" , however this relates to supplier invoices with reference to PO.

Regards,

Anirban

[former_member613804 · Accepted solution]

Hi anirban2018

Thanks for the response.

I couldn't find any application with the name "Park Incoming Invoice". Are you sure this app exists..?

[Anirban_Dutta · Accepted solution]

Hi sathyamsighakolli ,

Sorry , the app name is "Park supplier invoices".

Regards,

Anirban

[former_member613804 · Accepted solution]

anirban2018

So, we can only park supplier invoices with reference to PO. And we cannot park a supplier invoice without ref to PO (direct FI invoice). Is the understanding correct?

[Anirban_Dutta · Accepted solution]

Hi sathyamsighakolli ,

You can park a FI supplier invoice created without reference to a PO through the app "Create supplier Invoice".

Regards,

Anirban

[Cora_Phelan · Accepted solution]

See also https://launchpad.support.sap.com/#/notes/2856664 - Create Incoming Invoice No park functionality

[former_member613804 · Accepted solution]

cora.phelan

Thanks for the info.

[former_member95896]

While you can't park an invoice, you should be able to put an invoice in held status for review. We do this today as a pseudo park for our AP manager to review the postings of his team.

[former_member613804]

rpmuller

Thanks for the response