Processing of Incoming Invoices (LO-INT-TM)

You can enter, process, or display invoices that refer to documents in SAP Transportation Management (SAP TM).

You can use the following functions:

Enter and check invoices
In the transaction MIRO, you can enter and check invoices with reference to SAP TM. The TM Reference tab is available for this purpose. Here you can determine documents based on logistics data such as freight order, carrier, bill of lading, air waybill, voyage number, and flight number.

Note
In the transactions MIRO, MIR4, and MIR7, you can navigate to the details of the reference document in SAP TM (via the service GetTransportationDocumentURI). In the Details column, select the Reference Document (TM) pushbutton.

End of the note.
Park and hold invoices
In the same way as in transaction MIRO, in transaction MIR7 you can park, hold, or completely enter invoices with reference to SAP TM. The TM Reference tab is available for this purpose.
Display invoices
In the transaction MIR4, you also see TM-specific data in the invoice.
List invoices
In the transaction MIR6, you can list incoming invoices that were entered with reference to SAP TM. On the initial screen, you can restrict the selection to invoice documents with a TM reference. Select Transportation Management (TM).
Cancel invoices
In the transaction MR8M, you can completely cancel invoices that were entered with reference to SAP TM.

When you display the invoices to be canceled, the TM-specific data is displayed on the TM Reference tab.

Note Note

Note that background processing of invoices is not supported.

End of the note.