RE:[sap-log-mm] SAP Invoice Verification process in relation to MM

Posted by Sap Land Monday, 16 May 2011 20:53

Posted by Anya716 (Business Analyst)
on May 16 at 11:57 PM

Hi Kaf,

Thanks for your reply. Can you please explain more? How it works and what needs to be done in config?

---------------Original Message---------------
From: Anya716
Sent: Monday, May 16, 2011 11:40 PM
Subject: SAP Invoice Verification process in relation to MM

My client is looking into implementing auto invoicing system with subcontractors in SAP. Can you please show me how to do the standard configuration steps for the SAP Invoice Verification process in relation to MM(3-way match; invoice/PO/GR). What needs to be done first?

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