SAP ABAP Data Element MRMKORR (EDI: Indicator for Automatic Correction)
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
⤷ 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
Basic Data
Data Element | MRMKORR |
Short Description | EDI: Indicator for Automatic Correction |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KZMEKORR | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Processing |
Medium | 16 | Processing |
Long | 22 | Processing |
Heading | 0 |
Documentation
Definition
Defines how an EDI invoice is processed
(This indicator is only relevant for Logistics Invoice Verification.)
Use
When an EDI invoice is checked, the system has the data from the original invoice and also the data which it retrieves from the purchase order and purchase order history.
Using the correction indicator, you can determine how the system reacts when there are variances between the data in the invoice and the data the system expects to receive:
- If you leave the indicator blank, the EDI invoice data is adopted.
- If you enter 1, the system data and the values in the EDI invoice are entered in an invoice document which is then parked.
- If you enter 2, the system data is adopted. The EDI invoice is reduced by the amount of the variance.
- If you enter 3, the system posts the invoice as follows, depending on the positive small difference limit set in the vendor-specific tolerances:
- If the total of the positive differences in the invoice items is less than the positive small difference limit set, the system adopts the data in the EDI invoice.
- If the total of the positive differences in the invoice items is greater than the positive small difference limit set, the system parks the proposed values determined by the system and the values in the EDI invoice in an invoice document.
- If you enter 4, the system verifies the invoice according to the tolerances used in online processing. You maintain the tolerance keys on a company code-specific basis and use them to determine which variances are checked.
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |