COMPLETE INVOICE DOCUMENT title: complete invoice document (MM-IV) (SAP Library - Glossary)
COMPLETE INVOICE DOCUMENT category: Invoice Verification (MM-IV)
COMPLETE INVOICE DOCUMENT explained:
The data of a vendor invoice entered in the SAP System in the "Park Invoice" application using the "Save as Complete" function.
You save invoice documents as complete if:
No changes will be made to them. The balance is zero. They are subject to a release procedure and are not to be posted yet.The following updates take place:
Documents changed are logged Data for advance tax returns Index for duplicate invoice check Vendor open items PO history PO commitments CO documentsInvoice documents that have been saved as complete can be changed, deleted, or posted. However, they cannot be put "on hold."
More terms such as complete invoice document in Dictionary C.
- Manual Catch Weight Product:
- Help Product that is inventory-managed in two units of measure, namely in the logistics unit of measure and in the valuation unit of measure complete invoice document definition.
- Manual Collaborative Tendering:
- Help A process within Collaborative Transportation Planning complete invoice document explain.
- Manual Control Maturity:
- Help Attribute of a control that specifies how mature a control is complete invoice document what is.
- Manual Container Sequence:
- Help Sequence of screens that are displayed together on the user interface in a container complete invoice document meaning.
- Manual Composite Of Service Master Records:
- Help main item and one or more subitems. In a composite of service master records the main and subitems are service master records. The composite of service master records can be used as a reference for a complete invoice document abbreviation.
