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

Former Member

‎01-03-2014 4:13 AM

0 Kudos

explain this

1 REPLY 1

former_member187748
Active Contributor

‎01-03-2014 4:36 AM

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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