We have an incoming invoic-IDoc.In logistic invoice verification, the billing amount must be in the same unit as the purchase order unit. This is where we have a problem.
Vendors can send material numbers (EAN-codes) which are combined to a different unit than the unit in the purchase order and of course the quantity is in that unit too. So is it possible to convert the incoming quantity to the quantity according the purchase order unit in user-exit? Is there any sample code available to do this?
There is an abundance of user exits in the standard FB IDOC_INPUT_INVOIC_MRM.
FUNCTION EXIT_SAPLMRMH_014 called from LMRMHF1F is probably the one you need. If you have no experience in coding user exits in MM please email me at ATE@logosworld.com
to discuss further individual consulting.
This was first published in April 2005