SAP ABAP IMG Activity SIMG_OLMR_OMRMS (Set Up Material Block for Invoice Verification)

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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MRM (Package) Appl.development R/3 decentralized invoice verification

ID	SIMG_OLMR_OMRMS	Set Up Material Block for Invoice Verification
Transaction Code	S_AL0_96000254	(empty)
Created on	20010927
Customizing Attributes	SIMG_OLMR_OMRMS	Set Up Material Block for Invoice Verification
Customizing Activity	SIMG_OLMR_OMRMS	Set Up Material Block for Invoice Verification

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	SIMG_OLMR_OMRMS

In this step, you specify at what point materials are blocked in Invoice Verification:

During the allocation phase, all materials present in the invoice are blocked.
During simulation or posting, materials whose stocks are to be changed are blocked and are read again.
Materials whose stocks are to be changed, are blocked and are read again when you post.

When you post directly to a material, the given material is blocked immediately in all settings.

In the standard system, materials are blocked during the allocation phase.

Set up the material block according to your requirements.

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	3	Nonrequired activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	SIMG_OLMR_OMRMS	0	HLA0009517	Invoice Verification

Maintenance object type

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
V_TCURM_MRM_ENQ	V - View	SM30

Last changed by/on	SAP	20010927
SAP Release Created in	470