Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
MB0C (Package) Customizing R/3 inventory management
IMG Activity
| ID | SIMG_CFMENUOLMBOMBZ | For GR-Based IV, Reversal of GR Despite Invoice |
| Transaction Code | S_ALR_87000387 | IMG Activity: SIMG_CFMENUOLMBOMBZ |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOLMBOMBZ | For GR-Based IV, Reversal of GR Despite Invoice |
| Customizing Activity | SIMG_CFMENUOLMBOMBZ | For GR-Based IV, Reversal of GR Despite Invoice |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_CFMENUOLMBOMBZ |
In this step, you specify for each movement type whether, with
GR-based invoice verification, a reversal with reference to the purchase order or a return delivery can be entered, even if the invoice relating to the goods receipt document has already been posted.
If reversals are not allowed, you must cancel the invoice before you enter the reversal of the goods receipt or the return delivery.
If reversals are allowed, you can post the material document and enter cancel the invoice at a later time. If you do not wish to cancel the invoice, you can enter the goods receipt with reference to the reversal document or the return delivery, so that the reference to the invoice continues to exist. INCLUDE SIMG_MMIM_OMCQ_OMBZ OBJECT DSYS ID CHAP LANGUAGE EN
Activities
Maintain the indicator for the required movement types.
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | SIMG_CFMENUOLMBOMBZ | 0 | HLA0009517 | Invoice Verification |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_156_R | V - View | OMBZ | 9999999999 | For GR-Based IV, Reversal of GR Despite Invoice |
History
| Last changed by/on | SAP | 19981222 |
| SAP Release Created in |
