Urgent problem

[Former Member]

Dear all

In ME21N transaction on invoice tab we have on check box

for GR Based Invoice verfication (WEBRE) , this checkbox is by default clicked , customer donot want that .

Before this it was dealt by functional consultant but now it has pushed to technical consultant .

What can be done to achive customer requirment .

Thank you all .

[Former Member]

Hi !

In our system it is not set by defauult so it should be a matter of MM-Customizing. I've just not found where to set it but maybe you're more lucky...

You may have a look at the customizing point named:

"Define Screen Layout at Document Level" , go to the

details and there to the "GI IR control"...

Regards

Rainer

Some points would be nice if that helped a bit.

[former_member181962]

Hi Raghavendra,

YOu can tell your customer that it is a single step (ONe check box setting) for the functional person compared to some 3 man-day effort in technical side(AS suggested, you need to code in an user-exit).

Regards,

Ravi

[Former Member]

AMPL0001 User subscreen for additional data on AM

LMEDR001 Enhancements to print program

LMEKO001 Extend communications structure KOMK for

LMEKO002 Extend communications structure KOMP for

LMELA002 Adopt batch no. from shipping notificati

LMELA010 Inbound shipping notification: Transfer

LMEQR001 User exit for source determination

LMEXF001 Conditions in Purchasing Documents Witho

LWSUS001 Customer-Specific Source Determination i

M06B0001 Role determination for purchase requisit

M06B0002 Changes to comm. structure for purchase

M06B0003 Number range and document number

M06B0004 Number range and document number

M06B0005 Changes to comm. structure for overall r

M06E0004 Changes to communication structure for r

M06E0005 Role determination for release of purcha

ME590001 Grouping of requsitions for PO split in

MEAG0001 Distribution of Contract/Scheduling Agre

MEETA001 Define schedule line type (backlog, imme

MEFLD004 Determine earliest delivery date f. chec

MELAB001 Gen. forecast delivery schedules: Transf

MEQUERY1 Enhancement to Document Overview ME21N/M

MEVME001 WE default quantity calc. and over/ unde

MM06E001 User exits for EDI inbound and outbound

MM06E002 IDOC processing for contracts in inbox

MM06E003 Number range and document number

MM06E004 Control import data screens in purchase

MM06E005 Customer fields in purchasing document

MM06E007 Change document for requisitions upon co

MM06E008 Monitoring of contr. target value in cas

MM06E009 Relevant texts for "Texts exist" indicat

MM06E010 Field selection for vendor address

MM06E011 Activate PReq Block

MMAL0001 ALE source list distribution: Outbound p

MMAL0002 ALE source list distribution: Inbound pr

MMAL0003 ALE purcasing info record distribution:

MMAL0004 ALE purchasing info record distribution:

MMDA0001 Default delivery addresses

MMFAB001 User exit for generation of release orde

MRFLB001 Control Items for Contract Release Order

reward points if it helps...u gotta make use of bAdi here...

regards

gunjan

[Former Member]

save process - EXIT_SAPMM06E_012

in tables u can find TEKPO which holds the data u want to change(REPOS/WEBRE) Invoice receipt indicator.