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Thursday, August 4, 2011

Question no 1320 : Invoice verification reference

In SAP MM Invoice Verification, the reference object at LIV can be which of the following EXCEPT ?

(more then one answers)

A)    Delivery order number.
B)    Material document number.
C)    Service Entry Sheet number.
D)    Contract number.
E)    Scheduling agreement number.
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2 comments:

  1. 黄清华 Wong Ching WahAugust 4, 2011 at 6:21 PM

    Answer: B, D

    ReplyDelete
  2. 黄清华 Wong Ching WahJune 21, 2012 at 7:44 PM

    The following can be reference document for LIV:
    . Purchase Order/Scheduling Agreement
    . Deliver Order number
    . Bill of Lading
    . Service Entry Sheet
    (as at ECC6 EhP5.0)

    ReplyDelete

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