Sunday, September 10, 2006

How to Align MM and FI Document Numbers in Logistics Invoice Verification

In SAP Release 4.6C and above, Logistics Invoice Verification (LIV) replaces conventional invoice verification for invoices related to purchase orders. The author explains how the change in invoice verification methods leads to different MM and FI document numbers, and how to align them.

Here is the full article.

5 comments:

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