Processing an MM-IV invoice through EDI or BAPI processing results in the posted invoice reference TCODE MR1M in table RBKP.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, EDI, Electronic Data Interchange, MR1M, VGART, TCODE, T003R, T169, M8210, M8 210, number assignment, BAPIs, transaction code, MIRO. , KBA , MM-IV-GF-EDI , Electronic Data Interchange , MM-IV-LIV , Logistics Invoice Verification , How To
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