MRM0 - Logistics Invoice Verification

SAP Transaction Code - Details

• Transaction Code: MRM0

  Description: Logistics Invoice Verification

  Release: S/4HANA and ECC 6

• • Program: MENUMRM0

    Screen: 1000

    Authorization Object:

  • Development Package: MRM

    Package Description: Appl. Development: R/3 Decentralized Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

Smart SAP Assistant

• SAP Tcode: MRM0 - Logistics Invoice Verification

  
  Overview:
  The SAP transaction code MRM0 is used to perform Logistics Invoice Verification. This process is used to check the accuracy of invoices received from vendors and to ensure that the goods and services have been delivered as per the purchase order. 
  
  Functionality: 
  MRM0 allows users to compare the invoice received from the vendor with the purchase order and goods receipt documents. It also allows users to enter any discrepancies between the documents and to make corrections if necessary. The system then generates a report which can be used for further analysis. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MRM0 in the command field. 
  2. Select the “Invoice Verification” option from the menu. 
  3. Enter the vendor number and invoice number in the appropriate fields. 
  4. The system will display a list of items on the invoice and their corresponding purchase order and goods receipt documents. 
  5. Compare the documents and enter any discrepancies in the appropriate fields. 
  6. Once all discrepancies have been entered, click “Save” to generate a report which can be used for further analysis. 
  
  Other Recommendations: 
  It is recommended that users review all invoices carefully before entering them into the system, as this will help to ensure accuracy and reduce errors. Additionally, users should ensure that all discrepancies are entered correctly in order to generate an accurate report.