on 12-31-2010 9:49 AM
Hi,
Is there any smart form for Invoice verification output. I have searched a lot but I did not find any smart form for invoice verification. Please advice if any one of you know any smart form for invoice verification.
Thanks
Hi
smart form you need to create as per requirement and assign it in NACE.
You can select Application MR and go to Out put types
You can find std details as follows
EINK Mail to Purchasing
ERS ERS Procedure
ERS6 ERS Procedure EDI
INS Invoice plan
KON6 Consignment EDI
KONS Consignment
MLPP Mail Price Deviation
RAP New Value Method
RAP6 New valuation EDI
REKL Complaint
Latter u can go to details under processing routins.
As such for MM LIV generally no body goes as it is an incoming concept, however SAP don't restrict.
Edited by: sudhansu satapathy on Dec 31, 2010 11:56 AM
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Hi,
SAP provides smartforms for all documents which are expected to be produced by the comppany , BUT invoice is a document which is produced by vendor and we are just making a posting based on Vendor's invoice document there is no smartform available.
I don't see any need to print things which are not required and can be easily found in system in terms of entries.
Few clients still wanted this ( not sure why they can't do away with this) and so ended up developing a bespoke transaction for same
Regards
Dheeraj
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