SAP ABAP IMG Activity OLMRIRREAS (Maintain Reasons for Invoice Reduction)
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 OLMRIRREAS Maintain Reasons for Invoice Reduction  
Transaction Code S_PR0_40000356   (empty) 
Created on 20070108    
Customizing Attributes OLMRIRREAS   Maintain Reason for Invoice Reduction 
Customizing Activity OLMRIRREAS   Maintain Reason for Invoice Reduction 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name OLMRIRREAS    

Use

In Logistics Invoice Verification you can specify a complaints reason that explains why you want to reduce the invoice item.

You can use this Customizing activity to define the complaints reasons that the user can choose from when processing an invoice.

Requirements

Standard settings

SAP does not supply predefined values.

Activities

Example

Here are some examples:

    01    Goods faulty

    02    Goods scratched

    10    Incorrect material delivered

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 OLMRIRREAS 0 HLA0001544 Logistics 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
V169COMPLAINT V - View SM30  
History
Last changed by/on SAP  20070123 
SAP Release Created in 700