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Logistics Invoice Verification A.5

BAdI MRM_TRANSACT_DEFAULT

When you enter incoming invoices, various fields are usually suggested depend-

ing on how the user filled them in previously. You can prepopulate these fields

using this BAdI.

EE Release

from SAP R/3 4.7

EE Call points

EE Transaction MIRO

EE Transaction MIRA

EE Transaction MIR7

EE Method

EE TRANSACTION_DEFAULT_SET

BAdI MRM_UDC_DISTRIBUTE

With this BAdI, you can change the distribution of unplanned delivery costs in

the invoice items.

EE Release

from SAP R/3 4.7

EE Call point

EE Entry of incoming invoice

EE Method

EE AMOUNTS_CALCULATE

BAdI MRM_WT_SPLIT_UPDATE

When you enter incoming invoices, you can use this BAdI to change the data on

the withholding tax surcharge or on the amount split.

EE Release

from SAP R/3 4.7

EE Call points

EE Transaction MIRO

EE Transaction MIRA

EE Transaction MIR7

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A User Exits and BAdIs in SAP Materials Management

EE Method

EE WHTAX_SPLIT_UPDATE

BAdI MRM_VARIANCE_TYPE

Using this BAdI, you can fill the variance types in document items with custom

values.

EE Release

from SAP ECC 6.0

EE Call points

EE Transaction MIRO

EE Transaction MIR7

EE Transaction MIR6

EE Method

EE DETERMINE

BAdI WRF_MRM_ASSIGN_TEST

You can customize the flow of the assignment test using the two methods of this

BAdI.

EE Release

from SAP ECC 6.0

EE Call point

EE Entry of incoming invoice

EE Methods

EE DATES_REDETERMINE

EE INVOICE_SAVE

BAdI WRF_PREPAY_INVOICE

With the methods of this BAdI, you can change the posting date of a prepayment

document or override the field Prepayment Relevance.

EE Release

following SAP ECC 6.0

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Logistics Invoice Verification A.5

EE Call point

EE Entry of incoming invoice

EE Methods

EE SET_POSTING_DATE

EE PREPAYMENT_RELEVANCE_CHANGE

BAdI MRM_INVOICE_UPDATE

(ES_BADI_INVOICE_UPDATE Enhancement Spot)

The methods of this BAdI run when the invoice documents are saved or deleted.

You can define further checks or schedule follow-on processing here.

EE Release

from SAP ECC 6.0

EE Call points

EE Transaction MIRO

EE Transaction MIR7

EE Methods

EE PROCESS_AT_DELETE

EE PROCESS_AT_SAVE

BAdI MRM_PARTNER_CHECK

(ES_BADI_MRM_PARTNER Enhancement Spot)

Using this BAdI, you can check the invoice items to determine whether the busi-

ness partner owns the suitable partner role to receive payments.

EE Release

from SAP ECC 6.0 (Enhancement Package 4, LOG_MMFI_P2P Business Function)

EE Call points

EE Transaction MIRO

EE Transaction MIR7

EE Transaction MRBP (Report RMBABG00)

EE Transaction MRIS

EE Transaction MRRL

EE Transaction MRNB

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A User Exits and BAdIs in SAP Materials Management

EE Method

EE CHECK_IP

BAdI MRM_DOWNPAYMENT

(ES_BADI_MRM_DOWNPAYMENT Enhancement Spot)

The message M8 318 (“Down payments for the Purchase Order ... available”) is

displayed upon entry of an invoice when such a down payment exists. With this

BAdI, you can implement custom logic to check down payments and to prevent

the message display if required.

EE Release

from SAP ECC 6.0 (Enhancement Package 4, LOG_MMFI_P2P Business Function)

EE Call points

EE Transaction MIRO

EE Transaction MIR7

EE Transaction MIR4

EE Transaction MIR6

EE Method

EE DOWNPAYMENT_CHECK

BAdI MRM_RETENTIONS

(ES_BADI_MRM_RETENTION Enhancement Spot)

Retention amounts are part of a new function that is being activated following

Enhancement Package 4. With this, you can specify an amount that is retained at

first, and will be paid only at the end of a specific period (e.g., by the end of a test

phase). With this BAdI, you can automatically define the retention amount and

partly override the field status of the input fields.

EE Release

from SAP ECC 6.0 (Enhancement Package 4, LOG_MMFI_P2P Business Function)

EE Call points

EE Transaction MIRO

EE Transaction MIR7

EE Transaction MRBP (Report RMBABG00)

EE Transaction MRIS

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Logistics Invoice Verification A.5

EE Transaction MRRL

EE Transaction MRNB

EE Methods

EE CHANGE_PROPOSAL

EE SET_PARAMETER

BAdI MRM_BLOCKREASON_DELETE_CUST

(MRM_BLOCKREASON_DELETE Enhancement Spot)

When invoices are released (Transaction MRBR), you can use this BAdI to deter-

mine existing lock reasons and reset these if applicable.

EE Release

from SAP ECC 6.0 (Enhancement Package 2, JFMIP_MM_01 Business Function)

EE Call point

EE Transaction MRBR

EE Methods

EE BLOCKREASON_POREF_CHECK

EE BLOCKREASON_GLREF_CHECK

EE BLOCKREASON_MATERIALREF_CHECK

MM08R002 Enhancement

You can use the following user exits in Logistics Invoice Verification to replace

the tolerance checks when entering an invoice or to replace locked invoice to be

released with a custom logic. You can find an example of this in Section 7.2, Over-

riding Tolerance Checks, in Chapter 7.

EE Release

from SAP R/3 4.6C (or earlier)

EE Call points

EE Transaction MIRO

EE Transaction MRBR

EE Components

EE EXIT_SAPLMR1M_001

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A User Exits and BAdIs in SAP Materials Management

EE EXIT_SAPLMRMP_001

EE EXIT_SAPLMRMC_001

LMR1M001 Enhancement

With the components of this enhancement, you can generate a default account

assignment for blanket purchase orders, and check header and item data of

invoices.

EE Release

from SAP R/3 4.6C (or earlier)

EE Call point

EE Transaction MIRO

EE Components

EE EXIT_SAPLMR1M_002

EE EXIT_SAPLMR1M_003 (obsolete after Release SAP R/3 4.6A)

EE EXIT_SAPLMRMP_010

LMR1M003 Enhancement

In this user exit, the header data and document items are provided to determine

and return to a specific number range.

EE Release

from SAP R/3 4.6C (or earlier)

EE Call points

EE Transaction MIRO

EE Transaction MIR7

EE Transaction MIRA

EE Component

EE EXIT_SAPLMRME_003

LMR1M004 Enhancement

In this enhancement, various pieces of information at the header and item level

of the document are provided to fill the item text (SGTXT field) when document

items are entered. The item text is copied to the field of the accounting document

of the same name.

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Logistics Invoice Verification A.5

EE Release

from SAP R/3 4.6C (or earlier)

EE Call points

EE Transaction MIRO

EE Transaction MIR7

EE Transaction MIRA

EE Component

EE EXIT_SAPLMRMP_004

LMR1M005 Enhancement

When you post parked documents, you can indicate the document release relevant

in this user exit. The document is then released via a workflow that you must

design and implement yourself.

EE Release

from SAP R/3 4.6C (or earlier)

EE Call points

EE Transaction MIR7

EE Transaction MIR4

EE Component

EE EXIT_SAPLMRMC_002

LMR1M006 Enhancement

When posting XML invoices, you can revise the XML data before the actual

BAPI_INCOMINGINVOICE_CREATE function module is called for the posting of the

invoice.

EE Release

from SAP R/3 4.6C (or earlier)

EE Call point

EE MRM_XMLBAPI_INCINV_CREATE

EE Component

EE EXIT_SAPLMRM_BAPI_001

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A User Exits and BAdIs in SAP Materials Management

RMVKON00 Enhancement

The user exits of this enhancement are called when the consignment stock and

pipeline processing are called. You can influence the content of the invoice docu-

ment prior to its update. Moreover, you can fill custom fields of the RWKA database

table (consignment issues), which have been defined in the CI_RWKA append.

EE Release

from SAP R/3 4.6C (or earlier)

EE Call point

EE Transaction MRKO (RMVKON00 report)

EE Components

EE EXIT_RMVKON00_001

EE EXIT_RMVKON00_002

MRMH0001 Enhancement

This enhancement helps you to fill in or to change various fields from the document

header and document item in the ERS procedure (Evaluated Receipt Settlement).

EE Release

from SAP R/3 4.6C (or earlier)

EE Call point

EE Transaction MRRL

EE Components

EE EXIT_SAPLMRMH_001

EE EXIT_SAPLMRMH_002

MRMH0002 Enhancement

If the invoice receipt is generated in the EDI procedure, you can use the user exits

of this enhancement to determine and define some additional data. Among this

data are the company code, supplier, tax code, and the assignment to a purchase

order item or a delivery note number. In the EXIT_SAPLMRMH_014 module, and in

the EXIT_SAPLMRMH_015 module of the formatted invoice document shortly prior to

the actual updating, you are also provided with the complete IDoc segment.

EE Release

from SAP R/3 4.6C (or earlier)

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Logistics Invoice Verification A.5

EE Call point

EE IDOC_INPUT_INVOIC_MRM

EE Components

EE EXIT_SAPLMRMH_011

EE EXIT_SAPLMRMH_012

EE EXIT_SAPLMRMH_013

EE EXIT_SAPLMRMH_014

EE EXIT_SAPLMRMH_015

MRMH0003 Enhancement

When you reevaluate an invoice document via the RMMR1MRB report using these two

user exits, you have access to the header data and the item data of the invoice.

EE Release

from SAP R/3 4.6C (or earlier)

EE Call point

EE Transaction MRNB (Report RMMR1MRB)

EE Components

EE EXIT_RMMR1MRB_001

EE EXIT_RMMR1MRB_002

MRMN0001 Enhancement

Various user exits are provided when outbound messages of the invoice check are

processed. In the case of the EDI shipping, you can change the IDoc data and the

IDoc control record, and you can control which data is to be displayed via differ-

ent icons in the print output. Furthermore, you can influence whether the invoice

document is to be created depending on the messages found.

EE Release

from SAP R/3 4.6C (or earlier)

EE Call point

EE Transaction MIRO

EE Components

EE EXIT_SAPLMRMN_001

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A User Exits and BAdIs in SAP Materials Management

EE EXIT_SAPLMRMN_002

EE EXIT_SAPLMRMN_003

A.5.2 Archiving

The enhancements for the archiving implemented in this section have been added

with Enhancement Package 4 to SAP ECC 6.0.

BAdI ARC_MM_REBEL_CHECK

This BAdI is used to execute custom checks for the archivability in the write pro-

gram of invoice documents.

EE Release

from SAP ECC 6.0 (Enhancement Package 4)

EE Call point

EE Write Program RM08RW47

EE Method

EE CHECK

BAdI ARC_MM_REBEL_WRITE

With this BAdI, you can enhance the volume of archiving of the write program for

invoice documents with other database tables, for example, custom tables with

custom data.

EE Release

from SAP ECC 6.0 (Enhancement Package 4)

EE Call point

EE Write Program RM08RW47

EE Method

EE WRITE

A.5.3 Conventional Invoice Verification

The following user exits are run only in conventional Invoice Verification, which

has been replaced by Logistics Invoice Verification and can no longer be used after

Release 4.7.

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MM08R001 Enhancement

This enhancement helps you to fill or to change various fields from the document

header and document item in the ERS procedure (Evaluated Receipt Settlement).

EE Release

from SAP R/3 4.6C (or earlier)

EE Call point

EE Transaction MR01

EE Components

EE EXIT_RMMR01RS_001

EE EXIT_RMMR01RS_002

EE EXIT_RMMR01RS_003

EE EXIT_RMMR01RS_004

MM08R002 Enhancement

You can use the following user exits in the conventional Invoice Verification to

replace the tolerance checks when an invoice is entered, or to replace a locked

invoice to be released with a custom logic.

EE Release

from SAP R/3 4.6C (or earlier)

EE Call points

EE Transaction MR01

EE Transaction MR02

EE Components

EE EXIT_SAPMM08A_001

EE EXIT_SAPMM08R_001

EE EXIT_SAPLKONT_002

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B The Author

Jürgen Schwaninger is a freelance SAP consultant, and fol-

lowing his original training as an industrial administrator in

1993, went on to graduate as a business information tech-

nologist. Since 1999, he has been working as a consultant in

the area of SAP logistics and ABAP programming, and also

regularly holds training sessions as a lecturer for ABAP and

Web Dynpro ABAP.

Jürgen has been working in SAP Remote Consulting since

2001 and has dealt with complex customer queries in the

areas of Materials Management (MM) and Sales and Distribution (SD), as well as in

other aspects of logistics. This work includes devising solutions for customer-specific

problems through recommendations in the standard and adaptations in Customiz-

ing, developing user exits and BAdIs, modifying standard or process recommenda-

tions, and developing customer-specific programs.

He has also been involved in numerous projects in Germany and abroad, including

one of the first projects for the implementation of SAP R/3 4.7 at a major Swedish

packaging manufacturer.

Jürgen Schwaninger lives with his wife and two children in Bruchsal in the German

federal state of Baden-Württemberg.

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Index

A

Activate, 27, 34

ARC_MM_EBAN_CHECK, 219

ABAP Dictionary, 45, 97, 148 ARC_MM_EBAN_PRECHECK, 218

ABAP list, 78 ARC_MM_EBAN_WRITE, 219

AC03, 222 ARC_MM_EINA_CHECK, 219

Acceptance, 90 ARC_MM_EINA_WRITE, 220

Account ARC_MM_EKKO_CHECK, 220

assignment, 139, 238 ARC_MM_EKKO_WRITE, 220

assignment data, 71 ARC_MM_INVBEL_CHECK, 237

assignment field, 146 ARC_MM_INVBEL_WRITE, 237

determination, 140 ARC_MM_MATBEL_CHECK, 236

modification constant, 139, 240 ARC_MM_MATBEL_WRITE, 237

type, 149 ARC_MM_REBEL_CHECK, 254

Chart of accounts, 140 ARC_MM_REBEL_WRITE, 254

GR/IR account, 139 Classic, 22, 29

Accounting document, 171 Deactivate, 27, 34

Action, 95 Definition, 23

Append structure, 150 Documentation, 24, 31

Archiving, 218, 236, 254 Filter-dependent, 24

Archiving object Implementation, 23, 24

MM_INVBEL, 237 MB_ACCOUNTING_DISTRIBUTE, 233

MM_MATBEL, 237 MB_CHECK_LINE_BADI, 229

ARC_MM_EBAN_CHECK, 219 MB_DOCUMENT_BADI, 227

ARC_MM_EBAN_PRECHECK, 218 MB_GOODSMOVEMENT_DCI, 233

ARC_MM_EBAN_WRITE, 219 MB_INSMK_WIP_CHANGE, 229

ARC_MM_EINA_CHECK, 219 MB_MIGO_BADI, 28, 118, 228

ARC_MM_EINA_WRITE, 220 MB_MIGO_ITEM_BADI, 228

ARC_MM_EKKO_WRITE, 220 MB_RESERVATION_BADI, 235

ARC_MM_INVBEL_CHECK, 237 ME_BAPI_PO_CUST, 199

ARC_MM_INVBEL_WRITE, 237 ME_BAPI_PR_CUST, 195

ARC_MM_MATBEL_CHECK, 236 ME_CHDOC_ACTIVE, 212

ARC_MM_MATBEL_WRITE, 237 ME_CHECK_ALL_ITEMS, 200

ARC_MM_REBEL_CHECK, 254 ME_CIP_ALLOW_CHANGE, 212

ARC_MM_REBEL_WRITE, 254 ME_COMMITMENT_PLAN, 210

Assignment operator, 63 ME_COMMITMENT_RETURN, 211

Attribute, 28, 55, 63, 104 ME_DEFINE_CALCTYPE, 208

ME_GUI_PO_CUST, 28, 37, 201

ME_HOLD_PO, 22, 200

B MEOUT_BAPI_CUST, 205

ME_POHIST_DISP_CUST, 30, 200

Background check, 151 ME_PO_PRICING_CUST, 209

BAdI, 22, 93 ME_PROCESS_OUT_CUST, 205

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Index

ME_PROCESS_PO_CUST, 37, 194, 202 BAPI_REQUISITION_CREATE, 198

ME_PROCESS_REQ_CUST, 38 BAPI_SAG_CHANGE, 205

ME_PURCHDOC_POSTED, 201 BAPI_SAG_CREATE, 205

ME_RELEASE_CREATE, 206 BAPI_SERVICE_CHANGE, 221

ME_REQ_HEADER_TEXT, 196 BAPI_SERVICE_CREATE, 221

ME_REQ_OI_EXT, 211 BAPI_USER_GET_DETAIL, 84

ME_REQ_POSTED, 196 BAPIRET2, 124, 126

ME_TAX_FROM_ADDRESS, 203 Basic list, 78

MM_EDI_DESADV_IN, 216 BASO0001, 222

MMSRV_SM_BAPI_CUST, 221 Batch master, 231

MMSRV_SM_MAIN, 221 BEXCLUDE, 182

MMSRV_SM_NOTIFY, 222 BKPF, 172

MRM_BLOCKREASON_DELETE_CUST, 249 BLAREL, 217

MRM_DOWNPAYMENT, 248 Boolean class, 173, 183

MRM_ERS_HDAT_MODIFY, 241 B_RESULT, 179

MRM_ERS_IDAT_MODIFY, 241 BSEG, 172

MRM_HEADER_CHECK, 242 Business Add-In -> see BAdI, 22, 93

MRM_HEADER_DEFAULT, 242 Business logic, 61

MRM_INVOICE_UPDATE, 247 Business partner, 247

MRM_ITEM_CUSTFIELDS, 145, 241

MRM_MRIS_HDAT_MODIFY, 243

MRM_MRIS_IDAT_MODIFY, 243 C

MRM_MRKO_HDAT_MODIFY, 243

MRM_PARTNER_CHECK, 247 CALL FUNCTION ... IN UPDATE TASK, 118

MRM_PAYMENT_TERMS, 244 C_EXIT_PARAM_CLASS, 179

MRM_RELEASE_CHECK, 244 C_EXIT_PARAM_FIELD, 179, 185

MRM_RETENTIONS, 248 C_EXIT_PARAM_NONE, 179

MRM_TOLERANCE_GROUP, 244 CHAIN, 164

MRM_TRANSACT_DEFAULT, 245 Change

MRM_UDC_DISTRIBUTE, 245 Message class, 174

MRM_VARIANCE_TYPE, 246 Change document, 17, 204

MRM_WT_SPLIT_UPDATE, 245 CHANGING Parameters, 50

New, 29 Check, 40, 71, 173

SMOD_MRFLB001, 207 CHECK_HEADER, 123, 124

Usable multiple times, 23 CHECK_ITEM, 123, 124

WRF_MRM_ASSIGN_TEST, 246 CI_DRSEG_CUST, 147

WRF_PREPAY_INVOICE, 246 Class, 155

Balance sheet valuation, 238 Boolean, 173, 183

BAPI CL_EXITHANDLER, 158

BAPI_CONTRACT_CHANGE, 205, 206 Implementing, 33, 55, 57

BAPI_CONTRACT_CREATE, 205, 206 interface, 24

BAPI_PO_CHANGE, 199, 202 Classic BAdI, 22, 29

BAPI_PO_CREATE1, 199, 202 CL_EXITHANDLER, 158

BAPI_PR_CHANGE, 195 CLOSE, 41

BAPI_PR_CREATE, 195 CMOD, 18, 21

BAPI_PR_GETDETAIL, 195 COBL_MRM, 150

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Index

Commitment, 199 DELFOR, 217

Function, 210 DELINS, 217

Plan, 210 Delivery address, 215

COMMIT WORK, 52 Delivery costs, 241, 245

Communication, 145 Delivery date, 127

Company code, 168 DELVRY01, 216

Component, 18, 19 DESADV, 216, 217

Composite enhancement implementation, 31 Direct type input, 107

Configuration data, 212 Display mode, 99, 100, 161

Consignment settlement, 243 Display transaction, 54

Consignment stock processing, 252 Distribution indicator, 86

Constant Document item, 46

C_EXIT_PARAM_CLASS, 179 Document number, 52

C_EXIT_PARAM_FIELD, 179, 185 Down payment, 248

C_EXIT_PARAM_NONE, 179 DRSEG, 147

Constant value DRSEG_CI, 147, 149

Substitution, 184 Dynamic selection, 75

Contract, 205 Dynpro, 39, 54, 94, 146

release order, 207

Conventional Invoice Verification, 254

CS_GOITEM, 115 E

CUSTOM_DATA_GET, 147, 158

CUSTOMDATA_MODIFY, 147, 156 Enhancement, 18, 37

CUSTOM_DATA_TRANSFER, 158 BASO0001, 222

Customer namespace, 148, 167 IQSM0007, 232

Custom field, 93 LIFO0040, 238

LMEKO001, 209

LMEKO002, 210

D LMELA002, 233

LMELA010, 217, 233

Data LMEQR001, 213

communication, 158 LMEXF001, 210

entry sheet, 89 LMR1M001, 250

exchange, 148 LMR1M002, 240

Global, 43, 167 LMR1M003, 250

type, 167 LMR1M004, 250

Database, 50, 147 LMR1M005, 251

table, 46, 50 LMR1M006, 251

DATA_CHECK, 134 LWBON001, 218

Data field LWSUS001, 213

OK-CODE, 44 M06B0001, 196

DATA_MODIFY, 134, 135 M06B0002, 197

Default quantity, 129, 132 M06B0003, 197

Default value, 93 M06B0004, 198

Definition, 23, 42 M06B0005, 197

Degree of activation, 176, 185 M06E0004, 203

Deletion Indicator, 79 M06E0005, 203

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Index

MB_CF001, 230 SRVMAIL1, 226

MBCF0002, 230 SRVMSTLV, 226

MBCF0005, 230 SRVREL, 226

MBCF0006, 234 SRVSEL, 227

MBCF0007, 236 XMBF0001, 232

MBCF0009, 231 Enhancement category, 149

MBCFC003, 231 Enhancement implementation, 31

MBCFC004, 231 Enhancement spot, 29, 30

ME590001, 204 ES_BADI_INVOICE_UPDATE, 247

MEETA001, 208 ES_BADI_ME_BAPI, 195, 199, 205

MEFLD004, 234 ES_BADI_ME_POHIST, 30, 200

MEQUERY1, 212 ES_BADI_MRM_DOWNPAYMENT, 248

MEREQ001, 38, 198 ES_BADI_MRM_PARTNER, 247

MEVME001, 235 ES_BADI_MRM_RETENTION, 248

MM06E001, 217 ES_COMMITMENT_PLAN, 210

MM06E003, 213 MB_GOODSMOVEMENT, 229, 233

MM06E004, 204 ME_PROCESS_OUT, 205

MM06E005, 37, 214 MRM_BLOCKREASON_DELETE, 249

MM06E007, 17, 204 Enjoy purchase order, 37

MM06E008, 207 Error message, 69

MM06E009, 214 ERS procedure, 241

MM06E010, 215 EXECUTE, 40

MM06E011, 199 Exit

MM06L001, 216 Substitution, 184

MM08R001, 255 Exit routine

MM08R002, 249, 255 Substitution, 185

MMDA0001, 215 Validation, 177

MMFAB001, 207 Expert mode, 175

MRFLB001, 208 Explicit enhancement spot, 29

MRMH0001, 252 EXPORT ... COMPRESSION ON, 120

MRMH0002, 252 Export parameter, 157

MRMH0003, 253 EXPORT ... TO DATA BUFFER, 119

MRMN0001, 253 External Services Management, 83, 221

NIWE0000, 238

NIWE0001, 239

NIWE0002, 239 F

NIWE0003, 240

RMVKON00, 252 Field

SRVDET, 222 BEXCLUDE, 182

SRVEDIT, 223 Custom, 93

SRVESI, 223 Property, 45

SRVESKN, 223 SGTXT, 228, 230, 250

SRVESLL, 224 Status, 59

SRVESSR, 224 Symbol, 190

SRVEUSCR, 224 Field-field assignment

SRVKNTTP, 225 Substitution, 184

SRVLIMIT, 225 FIELDSELECTION_*, 41

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Index

Flow logic, 45, 99, 148, 157, 163 Implicit enhancement spot, 29

Flow module, 154 IMPORT ... ACCEPTING TRUNCATION, 123

Form Import data, 204

get_exit_titles, 178, 185 IMPORT ... FROM DATA BUFFER, 119

Forward declaration, 57 Import parameter, 49, 52

Function group, 38, 94 Inbound delivery, 216

Function module, 46, 49, 94 Include, 20

BAPI_USER_GET_DETAIL, 84 LMEVIEWSF01, 44

Incoming invoice, 141

InfoSet, 76

G INIT, 95, 107

INITIALIZE, 40

GB01, 182 Input check, 93, 123

get_exit_titles, 178, 185 INSERT, 120

GET_INSTANCE_FOR_SUBSCREENS, 158 Instance, 158

GL account, 135, 136 Instance attribute, 108

GL account tab, 145 Interface, 31, 62, 155, 159

Global data, 43, 167 IF_PURCHASE_ORDER_ITEM_MM, 62

Goods issue, 95 IF_PURCHASE_ORDER_MM, 62, 67

Goods movement, 93 Interface tab, 24

Goods receipt, 95, 127, 130, 233 Internal table, 48

Goods receipt/issue slip, 230 IN UPDATE TASK, 52

GR block stock, 127 INVALIDATE, 70

GR/IR-account, 139 Inventory document, 237

GR/IR account determination, 240 Inventory Management, 227

GUID, 119 Invoice, 165

INVOICE_DATA_GET, 157, 159

INVOICE_DATA_TRANSFER, 147, 156

H Invoice document, 145, 146, 147

Item, 156

Header data, 43 Header, 156

HOLD_DATA_DELETE, 119, 122 Invoice Verification, 240

HOLD_DATA_LOAD, 119, 121 Conventional, 254

HOLD_DATA_SAVE, 119, 120 Invoicing plan settlement, 243

IQSM0007, 232

Item data, 42

I ITEM_MODIFY, 125

Item number, 162

I_CLASS_ID, 109 Item text, 125, 135, 174, 214, 228, 230, 250

IDoc

Basic DELVRY01, 216

IDOC_INPUT_SRVMAS, 222 L

processing, 216

IF_PURCHASE_ORDER_ITEM_MM, 62 LIFO

IF_PURCHASE_ORDER_MM, 62, 67 0040, 238

Implementation, 23, 24, 95, 155 Valuation, 238

Implementing class, 33, 55, 57 Limit check, 225

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Index

LINE_DELETE, 96 MBCF0009, 231

LINE_MODIFY, 96, 114 MBCFC003, 231

LMEKO001, 209 MBCFC004, 231

LMEKO002, 210 MB_CHECK_LINE_BADI, 229

LMELA002, 233 MB_DOCUMENT_BADI, 227

LMELA010, 217, 233 MB_GOODSMOVEMENT, 229, 233

LMEQR001, 213 MB_GOODSMOVEMENT_DCI, 233

LMEVIEWSF01, 44 MB_INSMK_WIP_CHANGE, 229

LMEXF001, 210 MB_MIGO_BADI, 28, 118, 228

LMR1M001, 250 MB_MIGO_ITEM_BADI, 228

LMR1M002, 240 MB_RESERVATION_BADI, 235

LMR1M003, 250 ME23N, 54

LMR1M004, 250 ME31K, 210

LMR1M005, 251 ME31L, 210

LMR1M006, 251 ME59, 204

Logistics Information Systems (LIS), 218 ME84, 207

Logistics Invoice Verification, 145, 164, 175, ME590001, 204

240 ME_BAPI_PO_CUST, 199

LOOP AT SCREEN, 99 ME_BAPI_PR_CUST, 195

Lowest value comparison, 238 ME_CHDOC_ACTIVE, 212

LWBON001, 218 ME_CHECK_ALL_ITEMS, 200

LWSUS001, 213 ME_CIP_ALLOW_CHANGE, 212

ME_COMMITMENT_PLAN, 210

ME_COMMITMENT_RETURN, 211

M ME_DEFINE_CALCTYPE, 208

MEETA001, 208

M06B0001, 196 MEFLD004, 234

M06B0002, 197 ME_GUI_PO_CUST, 28, 37, 201

M06B0003, 197 MAP_DYNPRO_FIELDS, 54

M06B0004, 198 TRANSPORT_FROM_DYNP, 62

M06B0005, 197 TRANSPORT_FROM_MODEL, 61

M06E0004, 203 TRANSPORT_TO_DYNP, 61

M06E0005, 203 TRANSPORT_TO_MODEL, 62

MAP_DYNPRO_FIELDS, 39, 57 ME_HOLD_PO, 22, 200

Market price analysis, 239 MEOUT_BAPI_CUST, 205

Material document, 95, 227 ME_POHIST_DISP_CUST, 30, 200

number, 97 ME_PO_PRICING_CUST, 209

Material group, 166 ME_PROCESS_OUT, 205

Materials Management (MM), 37 ME_PROCESS_OUT_CUST, 205

MB21, 134 ME_PROCESS_PO_CUST, 37, 202

MB22, 134 CLOSE, 68

MB_ACCOUNTING_DISTRIBUTE, 233 FIELDSELECTION_HEADER, 54

MB_CF001, 230 FIELDSELECTION_ITEM, 54

MBCF0002, 230 INITIALIZE, 68

MBCF0005, 230 OPEN, 68

MBCF0006, 234 POST, 68

MBCF0007, 236 ME_PROCESS_REQ_CUST, 38, 194

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Index

ME_PURCHDOC_POSTED, 201 MEVME001, 235

MEQUERY1, 212 MIGO, 93, 95, 228

ME_RELEASE_CREATE, 206 Action, 106

MEREQ001, 38, 198 check, 123

ME_REQ_HEADER_TEXT, 196 Note, 112, 119

ME_REQ_OI_EXT, 211 post, 123

ME_REQ_POSTED, 196 Reference document, 106

Message, 137, 173 MIGO_CLASS_ID, 105

BLAREL, 217 MIR4, 151

DELFOR, 217 MIR6, 151

DELINS, 217 MIR7, 175

DESADV, 217 MIRA, 151

ORDCHG, 217 MIRO, 145, 147, 175

ORDERS, 217 ML81N, 89

ORDRSP, 217 ML86, 223, 226

REQOTE, 217 ML87, 223, 226

Message class MLS5, 226

Change, 174 MM06E001, 217

Message log, 126 MM06E003, 213

Metafield, 54, 57 MM06E004, 204

ME_TAX_FROM_ADDRESS, 203 MM06E005, 37, 214

Method, 24, 25 MM06E007, 17, 204

CHECK_HEADER, 123, 124 MM06E008, 207

CHECK_ITEM, 123, 124 MM06E009, 214

CUSTOM_DATA_GET, 158 MM06E010, 215

CUSTOMDATA_MODIFY, 156 MM06E011, 199

CUSTOM_DATA_TRANSFER, 158 MM06L001, 216

DATA_CHECK, 134 MM08R001, 255

DATA_MODIFY, 134, 135 MM08R002, 249, 255

GET_INSTANCE_FOR_SUBSCREENS, 158 MMDA0001, 215

HOLD_DATA_DELETE, 119, 122 MM_EDI_DESADV_IN, 216

HOLD_DATA_LOAD, 119 MMFAB001, 207

HOLD_DATA_SAVE, 119, 120 MM_INVBEL, 237

INIT, 95, 107 MM_MATBEL, 237

INVOICE_DATA_GET, 157 MM_MESSAGES_MAC, 70

INVOICE_DATA_TRANSFER, 156 MMMFD, 57

LINE_DELETE, 96 MMPUR_DYNAMIC_CAST, 62

LINE_MODIFY, 96, 114 MMPUR_MESSAGE_FORCED, 70

MODE_SET, 95, 108 MMPUR_METAFIELD, 57, 70

PAI_DETAIL, 96, 114 MMSRV_SM_BAPI_CUST, 221

PAI_HEADER, 96 MMSRV_SM_MAIN, 221

PBO_DETAIL, 96, 112 MMSRV_SM_NOTIFY, 222

PBO_HEADER, 96 MODE_SET, 95, 108

POST_DOCUMENT, 96, 117 Modification, 29

RESET, 95, 108 MODULE, 159

STATUS_AND_HEADER, 95, 119 MODULE ... ON CHAIN-REQUEST, 164

TABPAGE_LABEL_SET, 147, 158 Module pool, 151

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Index

MOVE-CORRESPONDING, 113 O

MRBP, 151

MRBR, 244 OB28, 172, 174

MRFLB001, 208 OBBH, 182

MRIS, 243 Object, 62

MRKO, 243 OBYC, 140

MRM_BLOCKREASON_DELETE, 249 OK-CODE, 44

MRM_BLOCKREASON_DELETE_CUST, 249 OPEN, 40

MRM_DOWNPAYMENT, 248 ORDCHG, 217

MRM_ERS_HDAT_MODIFY, 241 Order, 22

MRM_ERS_IDAT_MODIFY, 241 Hold, 22

MRMH0001, 252 Order confirmation, 217

MRMH0002, 252 ORDERS, 217

MRMH0003, 253 ORDRSP, 217

MRM_HEADER_CHECK, 242 Outline agreement, 205

MRM_HEADER_DEFAULT, 242 Overdelivery quantity, 129, 131

MRM_INVOICE_UPDATE, 247 OXK3, 146

MRM_ITEM_CUSTFIELDS, 145, 241

MRM_MRIS_HDAT_MODIFY, 243

MRM_MRIS_IDAT_MODIFY, 243 P

MRM_MRKO_HDAT_MODIFY, 243

MRMN0001, 253 PAI_DETAIL, 96, 114

MRM_PARTNER_CHECK, 247 PAI_HEADER, 96

MRM_PAYMENT_TERMS, 244 Parameter

MRM_RELEASE_CHECK, 244 Interface, 26

MRM_RETENTIONS, 248 Parameters

MRM_TOLERANCE_GROUP, 244 CHANGING, 50

MRM_TRANSACT_DEFAULT, 245 Interface, 31

MRM_UDC_DISTRIBUTE, 245 Parameter type

MRM_VARIANCE_TYPE, 246 C_EXIT_PARAM_CLASS, 179

MRM_WT_SPLIT_UPDATE, 245 C_EXIT_PARAM_FIELD, 179, 185

MSEG, 96 C_EXIT_PARAM_NONE, 179

MSEG-ZEILE, 117 Parked document, 175

Multiple account assignment, 86 Partner role, 247

Pass by value, 50

Pass By Value, 102

N PBO_DETAIL, 96, 112

PBO_HEADER, 96, 109

NIWE0000, 238 Pipeline

NIWE0001, 239 Processing, 252

NIWE0002, 239 Settlement, 243

NIWE0003, 240 POST, 41

Number range, 197, 213, 250 POST_DOCUMENT, 96, 117

Posting transaction

WRX, 140

Prerequisite, 173, 181

Price variance, 164

266

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Index

Pricing, 200, 208 R

PROCESS_ACCOUNT, 40, 71

PROCESS AFTER INPUT, 148 RAWSTRING, 119, 120, 122

PROCESS BEFORE OUTPUT, 148 RBDRSEG, 150

PROCESS_HEADER, 40, 71 RBMA, 150

Processing Reference, 62, 95

IDoc, 216 Reference key, 183

Processing type, 102 Release procedure, 196

PROCESS_ITEM, 40, 71 Release strategy, 203

PROCESS_SCHEDULE, 40, 71 Report

Program RGUGBR00, 174, 183

RGGBR000, 177 RGUGBR28, 174

RGGBS000, 185 RM06EFAB, 207

RM06BD70, 219 RMMR1MRB, 253

RM06BV70, 218 Repository Browser, 98, 152

RM06BW70, 219 REQOTE, 217

RM06ED47, 220 Request for quotation (RFQ), 37

RM06EFLB, 208 Reservation, 134, 235

RM06EW47, 220 RESET, 95, 108

RM06ID47, 220 Retention amount, 248

RM06IW47, 219, 220 Return item, 211

RM07IARCS, 237, 238 Return-table, 123

RM07IDELS, 238 RGGBR000, 177

RM07MADES, 237 RGGBS000, 185

RM07MARCS, 236, 237 RGUGBR00, 174, 183

SAPLMR1M, 189 RGUGBR28, 174

Program table, 154 RM06BD47, 219

Project, 18, 21 RM06BV70, 218

Purchase order, 37, 199 RM06BW47, 219

Document overview, 212 RM06BW70, 219

Input check, 40, 69 RM06ED47, 220

Message collector, 69 RM06EFAB, 207

Purchase order date, 128 RM06EFLB, 208

Purchase order history, 34, 200 RM06EW47, 220

Purchase order number, 47 RM06ID47, 220

Selection variant, 72 RM06IW47, 219, 220

Purchase order requisition, 194 RM07IARCS, 237, 238

Purchase requisition, 38 RM07IDELS, 238

Selection variant, 72 RM07MADES, 237

Purchasing, 37 RM07MARCS, 236, 237

Purchasing information record, 219 RMMR1MRB, 253

RMVKON00, 243, 252

RSEG, 150

Q Runtime behavior, 34

Quantity variance, 164

Query, 76

Query Painter, 76

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Index

S SRVKNTTP, 225

SRVLIMIT, 225

SAP Enhancement Framework, 29 SRVMAIL1, 226

SAPLMR1M, 189 SRVMSTLV, 226

SAP Query, 75 SRVREL, 226

Schedule, 129 SRVSEL, 227

Scheduling agreement, 129, 205 STATUS_AND_HEADER, 95, 119

Scheduling agreement schedule, 129 Step, 173

Scheduling data, 71 Stock determination, 232

SCREEN-NAME, 163 Storage location, 125, 231

Screen Painter, 98, 152 Structure, 101

SE11, 42, 120 CI_DRSEG_CUST, 147

SE18, 22, 30 DRSEG, 147

SE19, 23, 24, 31, 155 DRSEG_CI, 147, 149

SE24, 59 Subcontracting, 212, 234

SE80, 43, 98 Subcontracting component, 234

Selection Subscreen, 98, 145, 152, 155

dynamic, 75 SUBSCRIBE, 39

list, 82 Substitution, 171, 182

variant, 75 Constant value, 184

Serial number, 232 Exit, 184

Service catalog, 226 Exit routine, 185

Service entry, 222 Field-field assignment, 184

entry sheet, 223 Source document, 188

Service line, 83, 87

Service master, 221

Service specification, 223 T

SGTXT, 228, 230, 250

Shipping notification, 217 T80D, 177, 185

Ship-to party, 135, 138 Table

Signature, 26 BKPF, 172

SMOD, 18 BSEG, 172

SMOD_MRFLB001, 207 GB01, 182

Source, 213 MSEG, 96

Source document Parameter, 50

Substitution, 188 T80D, 177, 185

SQ01, 76 Work area, 154

SQ02, 76 YDRSEG, 190

SRVDET, 222 Table control, 147, 152, 160

SRVEDIT, 223 Table Control Wizard, 152

SRVESI, 223 TABLE_LINE, 136

SRVESKN, 223 TABPAGE_LABEL_SET, 147, 158

SRVESLL, 224 Tabstrip, 39

SRVESSR, 224 Text field, 97

SRVEUSCR, 224 Text symbol, 158

268

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Index

Tolerance check, 145, 164, 249 U

Tolerance key, 165, 166

Tolerance limit, 129, 164 Underdelivery quantity, 131

Transaction Unlimited variance, 169

AC03, 222 Unloading point, 135, 138

CMOD, 18, 21 Upcast, 62

MB21, 134 Update module, 50, 95, 102

MB22, 134 Update termination, 103

ME23N, 54 Updating, 50, 117

ME31K, 210 User exit, 17

ME31L, 210 Activate, 21

ME59, 204 Deactivate, 21

ME84, 207 EXIT_RM06EFAB_001, 208

MIGO, 93, 106, 112, 119, 228 EXIT_RM06EFLB_001, 208

MIR4, 151 EXIT_RM06LBAT_001, 216

MIR6, 151 EXIT_RM06LBEW_001, 216

MIR7, 175 EXIT_RMMR1MRB_*, 253

MIRA, 151 EXIT_RMVKON00_*, 252

MIRO, 145, 147, 175 EXIT_SAPLBASO_*, 222

ML81N, 89 EXIT_SAPLEBND_*, 197, 203, 226

ML86, 223, 226 EXIT_SAPLEBNE_001, 198

ML87, 223, 226 EXIT_SAPLEBNF_*, 196, 203

MRBP, 151 EXIT_SAPLEINL_001, 208

OB28, 172, 174 EXIT_SAPLEINM_*, 217

OBBH, 182 EXIT_SAPLEINR_*, 127, 129, 234, 235

OBYC, 140 EXIT_SAPLIE01_007, 232

OXK3, 146 EXIT_SAPLKONT_011, 141, 240

SE11, 42, 120 EXIT_SAPLLIFS_*, 238

SE18, 22, 30 EXIT_SAPLMBMB_001, 230

SE19, 23, 24, 31, 155 EXIT_SAPLMDBF_*, 232

SE24, 59 EXIT_SAPLME59_001, 204

SE80, 98 EXIT_SAPLMEKO_*, 209, 210

SMOD, 18 EXIT_SAPLMEL0_001, 216

SQ01, 76 EXIT_SAPLMEQR_001, 213

SQ02, 76 EXIT_SAPLMEQUERY_*, 75, 80, 213

TRANSPORT_FROM_DYNPRO, 40 EXIT_SAPLMEREQ_*, 198

TRANSPORT_FROM_MODEL, 39 EXIT_SAPLMEXF_001, 210

TRANSPORT_TO_DYNPRO, 39 EXIT_SAPLMIGO_001, 234

TRANSPORT_TO_MODEL, 40 EXIT_SAPLMLSK_001, 83, 84, 224

Type, 28, 106 EXIT_SAPLMLSL_001, 225

DESADV, 216 EXIT_SAPLMLSP_*, 87, 88, 223, 224, 227

Type group, 57 EXIT_SAPLMLSR_*, 89, 223, 224, 225

Type input EXIT_SAPLMLST_001, 226

Direct, 107 EXIT_SAPLMLSX_*, 223, 225, 226

EXIT_SAPLMMDA_001, 215

EXIT_SAPLMR1M_*, 167, 249, 250

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Index

EXIT_SAPLMRM_BAPI_001, 251 Value contract, 207

EXIT_SAPLMRMC_*, 167, 250, 251 Variable

EXIT_SAPLMRME_003, 250 B_RESULT, 179

EXIT_SAPLMRMH_*, 252, 253 Variance, 167

EXIT_SAPLMRMN_*, 253, 254 Unlimited, 169

EXIT_SAPLMRMP_*, 167, 250, 251 Vendor, 127

EXIT_SAPLNIW0_*, 239 address, 215

EXIT_SAPLNIW1_*, 239 evaluation, 215

EXIT_SAPLNIW3_*, 240 Visibility, 107

EXIT_SAPLNIWE_*, 239

EXIT_SAPLWN08_001, 218

EXIT_SAPLWN12_001, 218 W

EXIT_SAPLWN35_001, 218

EXIT_SAPLWSUS_001, 213 Work area, 75, 76, 177, 185

EXIT_SAPM07DR_*, 231 WRF_MRM_ASSIGN_TEST, 246

EXIT_SAPMM06B_001, 197 WRF_PREPAY_INVOICE, 246

EXIT_SAPMM06E_*, 20, 199, 204, 205, WRX, 140

207, 214, 215

EXIT_SAPMM06L_001, 216

EXIT_SAPMM07M_*, 230, 231, 232, 234 X

EXIT_SAPMM07R_001, 236

User group, 76 XMBF0001, 232

User master, 84 XML invoice, 251

XSTRING, 119

V

Y

Validation, 171, 172

Change of message class, 174 YDRSEG, 190

Exit routine, 177

Valuation, 139, 238

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