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Logistics Invoice Verification: Aggregation ( RELNMM_IV_46A_VERDICHT )

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Logistics Invoice Verification: Aggregation

Scope of Functions

As of Release 4.6A, you can aggregate invoice items on the Invoice Overview (MR1B), that is, you can group together several items in an invoice according to certain criteria. The criteria are: delivery note, purchase order, plant and material. The aggregation only refers to the display of the invoice items.

Use aggregation for invoices containing large numbers of invoice items or if the invoicing party sends you invoices containing totals lines, such as by delivery note. Aggregation can considerably reduce the search for possible variances.

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