MM Process Flow
Invoice Verification 4.6fi_23.1 Invoice Verification is the part of the Materials Management Module that processes invoices from vendors by creating them.
Page 1 Resolving Blocked Invoice Work Items (Quantity Discrepancy) Last update May, 2010 How do I resolve a blocked Invoice?
Smart Connect – Supplier Portal Training Module 3 – Creation of Advance Shipment Notification.
MRBR
ERS, Consignment, and Electronic Invoices Session 4204.
10 Purchasing Overview
