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Procedure documentation Parking Invoice Documents  Locate the document in its SAP Library structure

  1. To park a document, choose Logistics Invoice Verification ® Document Entry ® Park Invoice.

    2. The Park Invoice screen appears.

  2. Enter the invoice data. It does not matter if:

The system does not carry out any checks, as you can correct or add more information to a parked document later on.
  1. Choose This graphic is explained in the accompanying text
Save parked document to park the document.

Result

The system issues a message containing the document number created.

Note

In addition to entering the application Park Invoice directly, you can switch from the application Enter Invoice to document parking. To do this, choose Edit ® Switch to document parking. When you do this, the data entered so far is retained. The Park Invoice screen appears.

Note

If you want to use a workflow to control the invoice verification process flow, see Parking: Complete Invoices for Posting (MM-IV-LIV) for more information.

See also:

Processing Invoice Documents