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LOG_MM_CI_3: Contract Handling for Invoices (new) ( RELNMMPUR_605_LOGMMCI3_8 )

LOG_MM_CI_3: Contract Handling for Invoices (new) ( RELNMMPUR_605_LOGMMCI3_8 )

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.
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Short text

LOG_MM_CI_3: Contract Handling for Invoices (new)

Use

As of SAP enhancement package 5 for ERP 6.0 (SAP_APPL 605), business function Materials Management - Enhancements in Procurement (LOG_MM_CI_3) you can create invoices with reference to contracts in the following ways:

  • Invoice with a direct reference to an ERP contract or SRM central contract.
  • Invoice with reference to a limit PO item which contains a reference to a contract.
  • Invoice with a reference to a limit PO item without a contract reference with the option to reference a contract during invoice verification.

Effects on Existing Data

The user interface has been enhanced in the following ways:

  • A new screen allows you to view the document history for a contract (Program/Screen: SAPLMMHIPO/0600).
  • Six new fields relating to contract information and service selection have been added to the invoice item list on the tab page PO Reference(Program/Screen: SAPLMR1M/6310).
  • A new tab page called Contract Reference has been added to the following transactions:
Transaction Program/Screen
MIRO SAPLMR1M/6000
MIR7 SAPLMR1M/6000
MIR4 SAPLMR1M/6000

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

To enable users to post invoices directly to contracts, you must activate direct posting to contracts in Customizing activity Activate Direct Posting to Contracts.

You can define the quota arrangement rules for various documents including invoices in Customizing activity Define Quota Arrangement Usage.

Further Information

For more information see the main release note for Materials Management - Enhancements in Procurement (LOG_MM_CI_3) or the SAP Help Portal under http://help.sap.com -> Business Function Sets und Business Functions -> Enterprise Business Function -> Logistics -> Materials Management.






RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 2881 Date: 20240603 Time: 193823     sap01-206 ( 39 ms )