Parked Invoices through EDI for Service POs

Hello Everyone,

Parked invoices for Service POs, acts differently when created manually and when created through EDI process.

Manual method (MIR7) pulls all the Service entry sheets from the Service POs to the invoices whereas, EDI invoices doesn’t pull all the line items from the Service PO (it shows only one entry). The users need to see all the line items from the PO because it requires manual intervention to determine which SES needs to be utilized to process the invoice.

For EDI method, the quantity in IDoc (E1EDP01-MENGE) that we pass is 1, because the quantity for Service PO is always 1 AU. But there may be multiple service entries for the same Service PO. If we change the quantity equal to the number of SES, we could see all the SES in the parked invoice.

Does the Quantity field in the IDoc, always needs to be equal to number of Service entries in the PO? I have checked SDN forums and for OSS notes, but couldn't find helpful answers. Is there any SAP standard functionality for park EDI invoices,with all service entry sheets displayed in the invoice?

Thanks in advance

Thanks,

Surya