SAP Material Management

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“TM_INVOICE_CLERK”

PID

What is this message

“TM_INVOICE_CLERK” not maintained in User Parameter

You can read the SAP Documentation, but I will show you what is it about !

Note that there are currently 3 tab pages

. PO Reference Tab

. GL Account Tab

. Material Tab

Bear in mind that

TM_INVOICE_CLERK

PID is not set in SU3

Note Direct Post to GL and Material is Activated

These 2 TAB appears for all the USERS ude to current IMG settings

TM_INVOICE_CLERK = “01”

Set

TM_INVOICE_CLERK

= 01

Freight Order is for the TM Module (Transportation Management).

We shall deal with this kind of order in another blog post.

Note a different Ref Doc selection available in

TM Ref TAB

TM Ref TAB

TM_INVOICE_CLERK = “02”

Set

TM_INVOICE_CLERK

= 02

TM_INVOICE_CLERK = “02”

switch the USER

to the PO-Based Invoice MODE

as it TM_INVOICEC_CLERK was not assigned at all to the USER.

TM_INVOICE_CLERK = “Blank”

Set

TM_INVOICE_CLERK

= BLANK

TM_INVOICE_CLERK

= BLANK will

show both

TM Ref and PO Ref TAB

TM_INVOICE_CLERK PID is removed from the SU3

Delete the PID from the USER

PO based

Switched via IMG for all USER

Contract based (in another blog post)