Here we would like to draw your attention to MR8M transaction code in SAP. As we know it is being used in the SAP MM-IV (Invoice Verification in MM) component which is coming under MM module (Material Management).MR8M is a transaction code used for Cancel Invoice Document in SAP.
It comes under the package MRM.When we execute this transaction code, SAPLMR1M is the normal standard SAP program that is being executed in background.
SAP MR8M menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Cancel Invoice Document
Logistics → Logistics Execution → Transportation → Shipment Costs → Freight Invoice Check → Logistics Invoice Verification → Further Processing → Cancel Invoice Document
Transaction MR8M technical data table
|Purpose||Cancel Invoice Document|
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