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author's profile photo Former Member
Former Member

MM

Hi all,

I am very new to MM and fico.

please help me to get the following output.

Purchase Invoice:

1. Missing/Duplicate PI document.

2. PI without GR reference

3. PI value not matching with PO and GR

4. Open PI list

Payment voucher:

1. Missing Payment Invoice (PV) document

2. PV without PI reference

3. PV value not matching with PI.

4. Duplicate payment to the same vendor with reference to the same PO, GR & PV document number

5. Duplicate cheque number entered & vender same or multiple

6. Blank cheque number in Payment Voucher

7. Different vendor in case of PV & PI

8. Booked PV which is before due date

9. Reconcile check register to disbursements by vendor invoice

10.Split payments to vendors without appropriate authorization

Thanks

Anuj

Edited by: Anuj Anuj on Oct 31, 2008 5:46 AM

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 31, 2008 at 04:53 AM

    Hi Anuj,

    Welcime to SCN.

    Check this link

    http://www.erpgenie.com/sap/abap/tables_mm.htm

    You will get the detail of the required fields and their inter- relations.

    Regards,

    Anirban

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 31, 2008 at 04:54 AM

    Hi,

    First of all welcome to SCN.

    You have to read the [Rules of Engagement |https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement]before posting.

    1) Give a Suitable self-explanatory Subject line.

    2) Explain your requirement and the steps you have taken clearly.

    3) Post the question in the right forum.

    Regards

    Karthik D

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