How to use MRM1 - Create Message: Invoice Verification

MRM1 - Overview

• Transaction Code: MRM1

  Description: Create Message: Invoice Verification

  Release: S/4HANA and ECC 6

• • Program: SAPMV13B

    Screen: 100

    Authorization Object:

  • Development Package: MR

    Package Description: Incoming Invoices

    Parent Package: APPL

  • Module/Component: MM-IV-LIV

    Description: Logistics Invoice Verification

MRM1 - Details

• SAP Tcode: MRM1 - Create Message: Invoice Verification

  
  Overview:
  The SAP transaction code MRM1 is used to create a message for invoice verification. This message is sent to the vendor to request verification of an invoice. The message contains the invoice number, the amount of the invoice, and other relevant information. 
  
  Functionality: 
  The MRM1 transaction code allows users to create a message for invoice verification. This message is sent to the vendor and contains the invoice number, the amount of the invoice, and other relevant information. The message can be sent via email or fax. Once the vendor has verified the invoice, they can respond with a confirmation or rejection of the invoice. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MRM1 in the SAP command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the invoice number in the “Invoice” field. 
  4. Enter the amount of the invoice in the “Amount” field. 
  5. Select whether you would like to send the message via email or fax in the “Delivery Method” field. 
  6. Click “Send” to send the message to the vendor for verification. 
  7. Once you receive a response from the vendor, you can enter it into SAP by entering transaction code MRM2 and entering the response in the “Response” field. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are verified before they are paid out by your