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Logistics Invoice Verification: Preliminary posting ( RELNMM_IV_40LOGRECHVORER )

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This documentation is copyright by SAP AG.

Short text

Logistics Invoice Verification: Preliminary posting

Description

As of Release 4.0 invoices can be parked in Logistics Invoice Verification.

There are two ways of doing this:

• Invoice Verification type "No Invoice Verification"

On the initial screen of Logistics Invoice Verification you can enter "No Invoice Verification" as the Invoice Verification type. When you post, the system only saves the document header information and the allocation criteria entered. You can post the document later in the background.

• Documents containing errors

When you post a document that contains an error, a message is displayed and you can branch to the error log. You can cause a document to have the "contains errors" status by entering a different value in the item list and marking it as "cause of error unknown"; the system considers the document as having an error and parks it.

Documents containing errors can later be changed and posted.

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

BAL Application Log Documentation   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1789 Date: 20240520 Time: 212302     sap01-206 ( 32 ms )