17 SAP MM Invoice Verification Part - 1

Описание к видео 17 SAP MM Invoice Verification Part - 1

SAP MM Invoice Verification Part - 1
1. Enter an Invoice referencing a PO
2. Post Single invoice
3. Goods Receipt based invoice verification
4. Purchase Order based Invoice verification
5. Hold or park an invoice
6. Specify which updates take place during document parking
7. Process a parked document further
8. Prepayment Process
9. Customizing for pre-payment process

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