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OVERVIEW
Invoice verification against purchase order is covered in this course, the verification
process is based on purchase order and vendor’s invoice is accepted in the system.
This course covers all procurement made against purchase order whether such
procurement for goods, service & Capital goods.
Acceptance of invoice creating the liability for vendor to be paid in the books of
accounts.
This Course covers the invoice verification, Display Purchase order, Display Goods
Receipt, Credit Memo & Cancelation of Vendor Invoices.
Enter the Input Data in the above mentioned field with the help of below mentioned
table
Enter the Input Data in the above mentioned field with the help of below mentioned
table
You need to enter a purchase order that corresponds with this invoice. Click Purchase
order/scheduling agreement Button . For
Example: PO NO. 4200000482.
Enter the Input Data in the above mentioned field with the help of below mentioned
table
Click on the Exit button or press Shift+F3 to return to the SAP Easy Access
Screen.
Enter the Input Data in the above mentioned field with the help of below mentioned
table
button to
display the Goods Received.
Enter the Input Data in the above mentioned field with the help of below mentioned
table
Enter the Input Data in the above mentioned field with the help of below mentioned
table
A vendor made a mistake regarding the quantity to be invoiced and you asked for a
credit memo for material as well as service. Now you received a credit memo and you
need to post it.
You need to enter a purchase order that corresponds with this invoice. Click Purchase
order/scheduling agreement Button . For
Example: PO NO. 4200000482.
Enter the Input Data in the above mentioned field with the help of below mentioned
table
Enter the Input Data in the above mentioned field with the help of below mentioned
table
Reversal in current
Period
Click the Invoice Document option in the menu bar & select the Reverse option.