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Procedure documentation Entering Vendor Invoices Locate the document in its SAP Library structure

Use

In South Korea, when you enter a vendor invoice in Logistics Invoice Verification (MM-IV-LIV), you follow the Structure linkstandard procedure and, in addition, you assign it to a business place (see Business Place).

Prerequisites

You have already entered a purchase order for the goods.

Procedure

  1. From the SAP Easy Access screen, choose Logistics ® Materials Management ® Logistics Invoice Verification ® Document Entry ® Enter Invoice.
  2. Enter the header data as required.
  3. On the PO Reference (Purchase Order Reference) tab, enter the purchase order number and choose This graphic is explained in the accompanying text.

    4. The system copies the line items from the purchase order and enters the business place in the header data. However, if you enter more than one purchase order and they contain different business places, the system does not propose a business place.

  4. Correct the proposed line items to match the invoice.
  5. Save the invoice.

Result

The system:

All of the line items in this invoice are automatically assigned to the business place.

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