Question no 3999 : Invoice Verification Reference Documents

In SAP Material Management ECC6 EhP8, Reference documents available for entering an invoice in Logistics Invoice Verification?

(More than one answers)

A. Material document
B. Delivery note
C. Bill of Lading
D. Service Entry Sheet
E. Purchase Order
.

Answer: B, C, D, E

The following reference documents are possible:

• Purchase order/scheduling agreement
• Delivery note
• Bill of lading
• Service entry sheet
• Vendor
• Transportation service agent