SAP MRM_INVOICE_VERIFICATION_ERS Function Module for Logistics Invoice Verification: Function module for ERS procedure

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MRM_INVOICE_VERIFICATION_ERS is a standard mrm invoice verification ers SAP function module available within SAP R/3 or S/4 Hana systems, depending on your version and release level. It is used for Logistics Invoice Verification: Function module for ERS procedure processing and below is the pattern details for this FM, showing its interface including any import and export parameters, exceptions etc. there is also a full "cut and paste" ABAP pattern code example, along with implementation ABAP coding, documentation and contribution comments specific to this or related objects.

See here to view full function module documentation and code listing for mrm invoice verification ers FM, simply by entering the name MRM_INVOICE_VERIFICATION_ERS into the relevant SAP transaction such as SE37 or SE38.

Function Group: MRMH
Program Name: SAPLMRMH
Main Program: SAPLMRMH
Appliation area: M
Release date: N/A
Mode(Normal, Remote etc): Normal Function Module
Update:

Function MRM_INVOICE_VERIFICATION_ERS pattern details

In-order to call this FM within your sap programs, simply using the below ABAP pattern details to trigger the function call...or see the full ABAP code listing at the end of this article. You can simply cut and paste this code into your ABAP progrom as it is, including variable declarations.

CALL FUNCTION 'MRM_INVOICE_VERIFICATION_ERS'"Logistics Invoice Verification: Function module for ERS procedure
  EXPORTING
   I_LIFNR =  "Vendor
*  IS_ENHANCEMENT =  "IS Enhancement Structure - FM Import Parameter
*  I_XTM = ' ' "
   I_BUKRS =  "Company Code
   I_LIFRE =  "
   I_WAERS =  "Currency Key
   I_WKURS =  "Exchange rate
   I_ZTERM =  "Terms of Payment Key
   I_XRECH =  "
   I_RETPO =  "
*  I_SIMULATION = ' ' "

 IMPORTING
   E_RBKPV =  "Logistics Invoice Document

TABLES
   TI_SELWENR =  "
*  TI_SETTLE_DC =  "Planned Delivery Costs for ERS

EXCEPTIONS
   NO_ENTRY_FOUND = 1    NO_INVOICE_CREATED = 2 

.

Customer Function user exits

Below is a list of CUSTOMER FUNCTION exit user exits that are available within this program and maybe relevant for this FM.
EXIT_SAPLMRMH_001 Customer Exit: ERS - Change Header Field
EXIT_SAPLMRMH_002 Customer Exit: ERS - Change Item Fields
EXIT_SAPLMRMH_011 Customer Exit: EDI Invoice Receipt - Change Company Code and Vendor
EXIT_SAPLMRMH_012 Customer Exit: EDI Invoice Receipt - Change SAP Tax Code
EXIT_SAPLMRMH_013 Customer Exit: EDI Invoice Receipt - Change Assignment
EXIT_SAPLMRMH_014 Customer Exit: EDI Invoice Receipt - Change IDoc Segment
EXIT_SAPLMRMH_015 Customer Exit: EDI Invoice Receipt - Change Document Item Before Posting

IMPORTING Parameters details for MRM_INVOICE_VERIFICATION_ERS

I_LIFNR - Vendor

Data type: EKKO-LIFNR
Optional: No
Call by Reference: No ( called with pass by value option)

IS_ENHANCEMENT - IS Enhancement Structure - FM Import Parameter

Data type: ISI_MRM_INVOICE_VERIFICATION_E
Optional: Yes
Call by Reference: Yes

I_XTM -

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

I_BUKRS - Company Code

Data type: EKKO-BUKRS
Optional: No
Call by Reference: No ( called with pass by value option)

I_LIFRE -

Data type: EKKO-LIFRE
Optional: No
Call by Reference: No ( called with pass by value option)

I_WAERS - Currency Key

Data type: EKKO-WAERS
Optional: No
Call by Reference: No ( called with pass by value option)

I_WKURS - Exchange rate

Data type: EKKO-WKURS
Optional: No
Call by Reference: No ( called with pass by value option)

I_ZTERM - Terms of Payment Key

Data type: EKKO-ZTERM
Optional: No
Call by Reference: No ( called with pass by value option)

I_XRECH -

Data type: MRM_RBKPV-XRECH
Optional: No
Call by Reference: No ( called with pass by value option)

I_RETPO -

Data type: EKPO-RETPO
Optional: No
Call by Reference: No ( called with pass by value option)

I_SIMULATION -

Data type: BOOLE-BOOLE
Default: SPACE
Optional: Yes
Call by Reference: No ( called with pass by value option)

EXPORTING Parameters details for MRM_INVOICE_VERIFICATION_ERS

E_RBKPV - Logistics Invoice Document

Data type: MRM_RBKPV
Optional: No
Call by Reference: No ( called with pass by value option)

TABLES Parameters details for MRM_INVOICE_VERIFICATION_ERS

TI_SELWENR -

Data type: EK08ERSWE
Optional: No
Call by Reference: No ( called with pass by value option)

TI_SETTLE_DC - Planned Delivery Costs for ERS

Data type: EK08ERSDC
Optional: Yes
Call by Reference: Yes

EXCEPTIONS details

NO_ENTRY_FOUND - No Entry Found

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

NO_INVOICE_CREATED -

Data type:
Optional: No
Call by Reference: No ( called with pass by value option)

Copy and paste ABAP code example for MRM_INVOICE_VERIFICATION_ERS Function Module

The ABAP code below is a full code listing to execute function module POPUP_TO_CONFIRM including all data declarations. The code uses the original data declarations rather than the latest in-line data DECLARATION SYNTAX but I have included an ABAP code snippet at the end to show how declarations would look using the newer method of declaring data variables on the fly. This will allow you to compare and fully understand the new inline method. Please note some of the newer syntax such as the @DATA is not available until a later 4.70 service pack (SP8), which i why i have stuck to the origianl for this example.

ABAP code using 7.40 inline data declarations to call FM MRM_INVOICE_VERIFICATION_ERS

The below ABAP code uses the newer in-line data declarations. This allows you to see the coding differences/benefits of the later inline syntax. Please note some of the newer syntax below, such as the @DATA is not available until 4.70 EHP 8.

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