Co znaczy INVOICE VERIFICATION (LO):
A term that describes the entering and checking of incoming (vendor) invoices.
In invoice verification, vendor invoices are compared with the purchase order and the goods receipt, and are checked in the three following ways:
Content Price QuantitySAP przykład użycia INVOICE-VERIFICATION-LO pomoc. Jak działa invoice-verification-lo kod programu ABAP. Wykorzystanie kodu Invoice-Verification-Lo w programie funtion module SE37. Obsługa funkcji invoice-verification-lo
w klasie.
Słownik i definicje SAPa na I.