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

Posted by Sap Land Monday, 16 May 2011 20:39

Posted by Anya716 (Business Analyst)
on May 16 at 11:39 PM
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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