Скачать с ютуб SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs в хорошем качестве

SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs

The vendor sends an invoice which includes purchase order items and freight costs. The freight costs were already planned in the purchase order. Enter this invoice in Logistics Invoice Verification Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO Input the Reference number, Amount, Tax amount, Reference PO number Enter, Simulate and Post the Invoice