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Sunday, June 30, 2013

Question no 1959 : Logistics Invoice Verification Manual Invoice

In SAP MM ECC6.0, the following procurement scenario can use the Logistics Invoice Verification Invoice Entry Facility for invoice verification.

(more than one answers)

(A)   Stock Procurement Scenario.
(B)   Consumables Procurement Scenario.
(C)   External Services Procurement Scenario.
(D)   Subcontracting Procurement Scenario.
(E)   Consignment Procurement Scenario.
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2 comments:

  1. 黄清华 Wong Ching WahMay 20, 2012 at 11:48 AM

    Answer: A, B, C, D

    ReplyDelete
  2. 黄清华 Wong Ching WahMay 20, 2012 at 11:49 AM

    Consignment Goods Issue and Consignment Transfer to Own stock creates liability and Invoice can only be generated against the material documents via the Consignment Settlement Process.

    ReplyDelete

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