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SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs

The vendor sends an invoice which includes purchase order items and freight costs. The freight costs were already planned in the purchase order. Enter this invoice in Logistics Invoice Verification
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the Reference number, Amount, Tax amount, Reference PO number
Enter, Simulate and Post the Invoice

Видео SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs канала Expert Coaching in SAP MM, WM, SRM, EWM and ALE
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23 августа 2020 г. 16:25:01
00:14:20
Expert Coaching in SAP MM, WM, SRM, EWM and ALE
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