Definicja goods-receipt-based invoice verification
A procedure in Invoice Verification allowing assignment of incoming deliveries and invoices to an item of a purchase order.
If goods-receipt-based Invoice Verification has been defined for an order item, an invoice for the order item can be entered with reference to a goods receipt document or a delivery note number entered at the time of goods receipt. In the process, a separate invoice item is created for each goods receipt. Checking of price and formal accuracy of the invoice is performed at this item level.
Słownik i definicje SAPa na G.