Question no 3721 : Logistics Invoice Verification reference document

In SAP MM as at ECC6.0 EhP6, which of the following are valid reference document for LIV Invoice matching to supplier invoice ?

(more than one answers)

A)  Purchase Order.
B)  Material Document.
C)  Service Entry Sheet.
D)  Delivery Order.
E)  Bill of Lading.
.
click "1 comment" to view suggested answer