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What are the master data enhancements to bring the fields into reference field in the invoice ?

explain this

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  • Posted on Jan 03, 2014 at 04:36 AM

    Hi Balu,

    what type of enhancements you wants to perform, these are some enhancements, plese see if it is for your use

    • MM08R001 ERS (conventional Invoice Verification)
    • MM08R002 Tolerance checks
    • LMR1M001 Transfer of document header and item data,
    • account assignment proposal for invoices for blanket POs
    • LMR1M002 Account grouping for GR/IR account determination
    • LMR1M003 Number assignment in Logistics Invoice Verification
    • RMVKON00 Consignment/Pipeline settlement
    • MRMH0001 ERS (Logistics Invoice Verification)
    • MRMH0002 EDI invoice receipt (Logistics Invoice Verification)
    • MRMH0003 Revaluation (Logistics Invoice Verification)
    • MRMN0001 Message output for Invoice Verification
    • LMCWZ001 Derivation of the communication structure for
    • updates from documents for agency business
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