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Former Member

OMQ2 GR/IR WEREF codes

In OMQ2 - RM06EEI1 ,

EDITED:

  • Strategy MBEPOI-WEREF = '_'
  • The PO history is not compiled and the GR/IR clearing account is not posted.

    You should use this strategy to transfer items for which no goods receipts and no invoices exist.

    • Strategy MBEPOI-WEREF = '1'
    • In calculating the clearing values, the system assumes that the goods receipt (GR) occurred before the invoice receipt (IR).

      • Strategy MBEPOI-WEREF = '2'
      • In calculating the clearing values, the system assumes that the invoice receipt (IR) occurred before the goods receipt (GR).

        • Strategy MBEPOI-WEREF = '3'
        • The clearing values to be used by the program are not calculated but adopted directly from the fields MBEPOI-WEBTH and MBEPOI-AREWR.

          This strategy can only be used if you can calculate clearing values on the basis of existing PO data.

          Does this control the PO History Category to be posted?

          Thanks.

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          2 Answers

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            Former Member
            Sep 05, 2017 at 09:41 AM

            thanks.. does it control the PO Category for IR to be RE (and not RE-L)?

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          • Sep 05, 2017 at 07:32 AM

            Im also editing my answer now, after you have totally changed your question, but I am just adding your original question here to give my earlier answer some sense again:

            OMQ2 GR/IR WEREF codes
            In OMQ2 - RM06EEI1 , what does the MBEPOI - WEREF stands for? and possible values?
            In my testing, am using 3 as the original PO was using this, but not sure what 3 means.
            Does this control the PO History Category to be posted?
            Thanks.
            
            Topics: omq2,rm06eei1
            

            Why not looking into the documentation?

            https://help.sap.com/saphelp_banking60/helpdata/en/29/3bd80956cc11d3b51a006094b9476a/frameset.htm

            It was the very first hit using Google search with this search term: MBEPOI-WEREF site:sap.com

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