When processing an IDOC, the system determines various data on the basis of the information transferred and the Customizing settings. This enhancement allows you to structure this determination in a different way to that defined in the standard system.

The enhancement contains five function modules, to make changes to the:

• Determination of the company code and the vendor

Function/Program:
• 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