This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

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.


  1. 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)


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