Logistics Invoice Verification with NF Data
Use
Pricing that takes NF Data into account is repeated when invoices are created.
Features
As a result of automatic rate determination, the NF invoice blocks are cancelled if the rates that were missing at the time of ordering are now available.
In the case of NF materials the amount proposed is not the price from the purchase order but the purchase order price adjusted to reflect the current rate. All price-relevant data including the NF data in the purchase order are used to determine the amount.
Note
No conditions are stored for invoices created by invoice verification in the background or by evaluated receipt settlement.
If the new purchase order pricing operation returns a price which differs from that at goods receipt for the purchase order, posting lines are generated for value-based stock adjustment. In the case of material subject to moving average price control, the posting is made to the material stock account of the purchase order material. In the case of a standard price-controlled material the adjustment posting is made to the price difference account.
Note
You cannot change the NF data after posting the incoming invoice because the standard R/3 System itself does not permit such changes. If, however, you want to change the NF data after posting the invoice in order, for example, to enter a missing rate that gave rise to the invoice block, you must first cancel the document.
You can read but not change document items and their NF data using a BAdI in updating.
Activities
You branch from the invoice to the NF data using
Extras
NF Raw Material Charging.
You can call the updated conditions in the items by double-clicking on the Amount field.