In SAP MM as at ECC6.0 EhP6, which of the following possible reference documents for manual Logistics Invoice Verification ?
(more than one answers)
A) Purchase Order.
B) Material Document.
C) Scheduling Agreement.
D) Service Entry Sheet.
E) Contract.
.
Answers: A, C, D
B) Material Document can be used for ERS but not manual LIV.
E) Contract cannot be subjected to GR, and it is not involved in LIV.
(more than one answers)
A) Purchase Order.
B) Material Document.
C) Scheduling Agreement.
D) Service Entry Sheet.
E) Contract.
.
Answers: A, C, D
B) Material Document can be used for ERS but not manual LIV.
E) Contract cannot be subjected to GR, and it is not involved in LIV.