SAP MM Invoice Verification Technical Reference and Learning Guide

Author:

P K Agrawal

Publisher:

PHI Learning Private Limited

Rs725

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Publisher	PHI Learning Private Limited
Publication Year	2015
ISBN-13	9788120350403
ISBN-10	8120350405
Binding	Paperback
Number of Pages	620 Pages
Language	(English)
Weight (grms)	798

Preface 1. Enterprise Structure 2. Material 3. Procure-to-Pay Cycle 4. Invoices having System Amount Matching Vendor Amount 5. Invoices having System Price more than Vendor Price 6. Invoices having System Price Less than Vendor Price 7. Invoices having System Quantity more than Vendor Quantity 8. Invoices having System Quantity less than Vendor Quantity 9. Invoices without Purchase Order Reference 10. Invoice Payment Block 11. Invoice Processes 12. Invoice Customizing 13. Evaluated Receipt Settlement 14. Consignment and Pipeline Settlement 15. Invoicing Plan Settlement 16. Credit Memo 17. Subsequent Debit/Credit 18. GR/IR Account Maintenance 19. Account Determination 20. Messages 21. Archiving 22. Utilities Index World Government World Language Good Governance City without Traffic Light City without Traffic Light and with Metro Rails.

P K Agrawal

P. K. AGRAWAL was a Program Manager at Tata Technologies Limited, Pune. He received his Bachelor's degree in Mechanical Engineering from Indian Institute of Technology Kharagpur, and his Postgraduate Diploma in Industrial Engineering from NITIE, Mumbai. He has over 31 years of experience in several areas of Industrial Engineering and Information Technology. He is a certified SAP consultant in SAP HR with 8 years experience. He also does consulting and teaching in SAP HR. He may be contacted at 09822847682 or agrawal.prem@gmail.com He has several publications to his credit including two papers each in International Journal of Production Research and European Journal of Operational Research.