SAP Blog

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:

albina N muro said...

The Environmental Impacts of Logistics Systems and Options for Mitigation. Nakul Sathaye, Yuwei Li, Arpad Horvath and Samer Madanat. palletline depots

SAPMMANALYSIS2014 said...

Nice document. plz post more detail on Web Dynpro

Anonymous said...


Thanks for sharing great information in your blog. Got to learn new things from your Blog . It was very nice blog to learn about SAP BASIS.
SAP BASIS

Unknown said...

Hi,
I found your blog has very interesting topics,thanks for sharing such an interesting information with us. Erp tree provides best oracle financials online coaching globally.people who interested in oracle go through our site and for more info call us .
Thank you,
Oracle EBS training

Unknown said...


AWS is designed to allow application providers, ISVs, and vendors to quickly and securely host your applications. Credo Systemz provides the best AWS Training to get your certifications easily.

aws training in velachery|aws training in OMR|aws certification training in Chennai|aws course in chennai what is the qualification