As of Release 4.0 invoices can be parked in Logistics Invoice
There are two ways of doing this:
Invoice Verification type "No Invoice Verification"
On the initial screen of Logistics
Invoice Verification you can enter "No Invoice Verification" as the
Invoice Verification type. When you post, the system only saves the
document header information and the allocation criteria entered.
You can post the document later in the background.
Documents containing errors
When you post a document that
contains an error, a message is displayed and you can branch to the
error log. You can cause a document to have the "contains errors"
status by entering a different value in the item list and marking
it as "cause of error unknown"; the system considers the document
as having an error and parks it.
Documents containing errors can later
be changed and posted.