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Sunday, December 2, 2012

Question no 1747 : Reference document at LIV

In SAP MM ECC6.0, Invoice verification can be done with reference to which of the following ?

(more than one answers)

(A)  Purchase order no.
(B)  Delivery note number.
(C)  Bill of Lading.
(D)  Service entry sheet
(E)  Contract
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2 comments:

  1. 黄清华 Wong Ching WahApril 3, 2012 at 12:09 PM

    Answer: A, B, C, D

    ReplyDelete
  2. 黄清华 Wong Ching WahDecember 2, 2012 at 7:25 PM

    You cannot perform Goods Receipt against a Contract, therefore it is not logical to have invoice with reference to a Contract.

    ReplyDelete

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