Kontakt

Ansicht
Dokumentation

LOG_MM_COMMODITY_02: Automated Processes (new) ( RELNMM_617_CMM_DINV )

LOG_MM_COMMODITY_02: Automated Processes (new) ( RELNMM_617_CMM_DINV )

Fill RESBD Structure from EBP Component Structure   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

LOG_MM_COMMODITY_02: Automated Processes (new)

Use

From SAP enhancement package 7 for SAP ERP 6.0 (SAP_APPL 617), you can automate the differential invoicing process by using EDI (IDocs) and Business Application Programming Interfaces (BAPIs):

  • IDoc
Differential invoicing supports the receipt of electronic data interchange invoices (EDI invoices).
  • BAPI
The following BAPIs were enhanced regarding data entry within differential invoicing:

  • BAPI_INCOMINGINVOICE_GETLIST

  • BAPI_INCOMINGINVOICE_POST

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

If you want to use automated processes within differential invoicing, you must first define the two-step differential invoicing process. For more information, see Customizing for Materials Management under Logistics Invoice Verification -> Incoming Invoice -> Differential Invoicing -> Define Differential Invoicing Process.

Further Information

Release note LOG_MM_COMMODITY_02: Business Function Procure-to-Pay for Commodities 02 (new)

SAP Library for SAP ERP on SAP Help Portal under http://help.sap.com/erp. Choose a release followed by Application Help. In SAP Library, choose SAP ERP Central Component -> Logistics -> Materials Management -> Logistics Invoice Verification (MM-IV) -> Logistics Invoice Verification (MM-IV-LIV) -> Differential Invoicing in Commodity Management






rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2696 Date: 20240603 Time: 102247     sap01-206 ( 43 ms )