The Parked Invoice is created from an Idoc. It is required to use button update allocation to update an Invoice with a new item or amount. When the button is selected nothing happens. In the Line Item details (PO Reference) the column "Correctn ID" has an error.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Update Allocation button , alocation , Unclarified Error: Park Invoice , Parked Invoice , Approve Vendor Values , Invoice Amount Acc. to Vendor , Invoice Qty Acc. to Vendor , Idoc, EDI
, KBA , MM-IV-LIV-PP , Preliminary Posting , MM-IV-LIV-CRE , Entry MIRO , How To
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