SAP ABAP IMG Activity MRM_PARTNER_CHECK (BAdI: Check Partner Data in Purchase Order)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification
IMG Activity
ID MRM_PARTNER_CHECK BAdI: Check Partner Data in Purchase Order  
Transaction Code S_XDE_56000011   (empty) 
Created on 20070330    
Customizing Attributes MRM_PARTNER_CHECK   BAdI: Check Partner Data in Purchase Order 
Customizing Activity MRM_PARTNER_CHECK   BAdI: Check Partner Data in Purchase Order 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name MRM_PARTNER_CHECK    

Use

This Business Add-In (BAdI) is used in the Logistics Invoice Verification (MM-IV) component.

You can use this method to check invoice items, in order to find out whether the business partner has a suitable partner role for receiving payments. You can base this check on the partner roles in the purchase order and the partner roles defined in Customizing.

You can return the results of your checks to the system. The system then issues the appropriate predefined messages. You can define these messages as warning or error messages in Customizing for Logistics Invoice Verification. If an error message is issued, the document cannot be posted. As standard, no messages are issued.

The BAdI is used in the following transactions:

  • Enter Invoice (MIRO)
  • Park Invoice (MIR7)
  • Logistics Invoice Verification # Verification in Background (MRBP and report RMBABG00)
  • Invoicing Plan Settlement (MRIS)
  • Evaluated Receipt Settlement (ERS) (MRRL)
  • Revaluation with logistics invoice verification (MRNB)

Note:

Invoice items for planned delivery costs are not included in the check.

Requirements

You have activated the business function MM, Integration of Materials Management and Financial Accounting (LOG_MMFI_P2P).

Standard settings

In the standard system, this BAdI is not active.

This BAdI is not filter dependent and is not for multiple use.

Activities

For information about implementing BAdIs as part of the Enhancement Concept, see SAP Library for SAP NetWeaver under BAdIs - Embedding in the Enhancement Framework.

See also:

This BAdI uses the interface IF_EX_MRM_PARTNER_CHECK. For more information, display the interface in the Class Builder.

Business Attributes
ASAP Roadmap ID 257   Create User Exits 
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 MRM_PARTNER_CHECK 0 HLA0009517 Invoice Verification 
Maintenance Objects
Maintenance object type E   Business Add-In - Definition 
History
Last changed by/on SAP  20080319 
SAP Release Created in 600