Skip to Content

MM: Conventional Invoice Verification Vs Logistics Invoice Verification

Invoice Verification is one of the important links between Materials Management (MM) and Financials (FI). In earlier days, Conventional Invoice verification was followed, where no invoice document was involved for the invoice verification process. In Logistics Invoice Verification, an invoice document is created and in the background, an FI document is posted that is more user-friendly, allowing the user to understand the invoice/credit memo processing for a vendor. This article explains configuration, scenario implementation, and custom modifications in MIRO in detail when invoice verification is migrated from Conventional Invoice Verification to Logistics Invoice Verification in SAP.

View Document

Former Member

No comments