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Inbound invoices from vendors BUS uses:
Basic type INVOIC01,
Message type INVOIC,
process code INVL,
inbound function module IDOC_INPUT_INVOIC_MRM,
Message Var MM.
It appears that anything that comes through EDI that has freight on it moves to parked status and AP has to manually go clear them. Usually, our system posts it.
Incoming invoice from EDI are getting posted in our system. When these invoices have freight, they get parked instead of posted/saved. How to deal with this?
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