INVOICE DOCUMENT title: invoice document (MM-IV) (SAP Library - Glossary)
INVOICE DOCUMENT category: Invoice Verification (MM-IV)
INVOICE DOCUMENT explained:
A document evidencing the posting of an incoming physical or electronic invoice in the SAP System during the invoice verification process.
The invoice document can contain one or more items.
More terms such as invoice document in Dictionary I.
- Manual Impact Analysis:
- Help that assess the effect of changes made to any dependent objects when an object is checked and activated. The impact analysis ensures that the objects are consistent. Examples: A navigation attribute invoice document definition.
- Manual Individual ARun:
- Help Allocation or deallocation of multiple sales orders for an exact quantity that you specify to allocate or deallocate invoice document explain.
- Manual Idea Pool Manager:
- Help A role that manages the idea pool and draws the attention of the people responsbile to relevant ideas invoice document what is.
- Manual Item Data (SBO):
- Help The entire information about an item, such as manufacturer, price, size, weight, or quantity in stock invoice document meaning.
- Manual Inspection Outcome:
- Help Describes the deviations from the requirements invoice document abbreviation.
