MRM1 is a transaction code in SAP MM application with the description — Create Message: Invoice Verification. On this page, you will find similar/related TCodes to MRM1, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MRM1.

MRM1 — Meta Data

Description: Create Message: Invoice Verification
Main Category: MM
Sub Category: Invoice Verification

SAP Help, Wiki Resources, and Forum Discussions on MRM1

Click the above link for the full list of resources and help pages, only the first few are posted below

  • CREDIT MEMO PRINT OUT ERROR - SAP Q&A

    Maintain condition record for output type REKL (T.Code: MRM1) for both the accesses

    https://answers.sap.com/questions/3882535/credit-memo-print-out-error.html

  • MRM1- transportation is not define for master data | SCN

    i try to set up condition records for consignment order type -KONS. But system has given me this message "transportation is not define for master data". Can anyone tell me is it normal? Or is there anything else i have to set up? Please guide me from here. I have to set up MRM1 in order to allow me to do MRKO.

    http://scn.sap.com/thread/1440573

  • Printout of Credit Memo | SCN

    If you have copied the standard message output type, the satandard Print program shouls have already been assigned to the output type.

    http://scn.sap.com/message/6360446

  • MRM1 -Transaction path | SCN

    I am trying to find the transaction path for MRM! (Create Output: Condition records for ERS Invoice verification). Do you know how to find it?

    http://scn.sap.com/thread/716290

  • Consignment settlement | SCN

    Consignmnt settlement: No message was found for partner 160000/compny code 5200

    http://scn.sap.com/message/8707567

  • 301 Moved Permanently

    You are running MRKO in display mode and the price and amount columns are ZERO.

    http://scn.sap.com/message/7964694

  • Consignment and pipeline settlement error | SCN

    I have error when processing consignment and pipeline settlement for company code 4424. The error is "No message was found for partner 146073/company code 4424". Can anyone tell me what has going wrong and how to solve it?

    http://scn.sap.com/thread/1433047

  • Mrrl posting | SCN

    when execute mrrl for actual run, the next screen showing the line item with message "ERS settlement: No message was found for partner 1234567/company code 087" and the save button is exclude from ers. why save button is to exclude?

    http://scn.sap.com/message/9243485

  • Create new condition record combination in MRM1 | SCN

    Skip to Content We're sorry, but you're attempting to access SCN content that was not migrated to the new SAP Community experience. ...

    http://scn.sap.com/thread/2135749

  • Invoice Plan | SCN

    Hope you have selected key combination CoCode only in MRM1 transaction code.

    http://scn.sap.com/message/2925221

  • Configuration Steps: Message Determination Consignment Material

    You just need to maintain the Message Conditon record for Output type KONS - In Transaction MRM1, with one of the Key Combinations Vendor / Compnay code

    http://scn.sap.com/message/5973082


Related Transaction Codes

TCODE Description Functional Area
MRKO Settle Consignment/Pipeline Liabs. MM - Invoice Verification
MIRO Enter Incoming Invoice MM - Invoice Verification
MIGO Goods Movement MM - Inventory Management
MRRL Evaluated Receipt Settlement MM - Invoice Verification
MR90 Messages for Invoice Documents MM - Invoice Verification

Tables for SAP Transaction Code MRM1

TABLE Description Functional Area
RSEG Document Item: Incoming Invoice MM - Invoice Verification
MARA General Material Data Logistics - Material Master
NAST Message Status Basis - Basis Services / Communication Interfaces
MLPP Material Ledger Document: Posting Periods and Quantities CO - Actual Costing/Material Ledger
MCH1 Batches (if Batch Management Cross-Plant) Logistics - Material Master
MDSM Simulative dependent requirements PP - Master Data

Authorization Objects for SAP Transaction Code MRM1

AUTHORIZATION OBJECT Description Functional Area
F_BKPF_BUK Accounting Document: Authorization for Company Codes
F_SKA1_BUK G/L Account: Authorization for Company Codes
S_DEVELOP ABAP Workbench

Most searched SAP Materials Management TCodes