SAP MM IV Section B Posting Invoice with invoice verification in Background
Exercise on Invoice Verification in the Background
Manual Processing of incorrect invoices
Step 1
Planning Invoices for Verification in the Background
Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice for Invoice Verification in Background MIRA
Schedule three invoices for Invoice Verification in the background for a test vendor.
Step 2
Invoice Verification in the Background
Input Settlement program RMBABG00
Enter the following selection criteria:
Company code
Vendor
Execute
Verified invoices - 3
Invoices posted correctly - 1
Display the documents entered on the Invoice Overview transaction
Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Invoice Overview MIR6
Enter the following selection criteria:
User - user ID of the person who has posted invoices
In the Entry Type area, select Background, and in the Invoice Status area, select all four options.
Execute.
The system displays a list of the invoices.
The posted invoice is flagged with a green traffic light. The other invoice is flagged with a red traffic light.
Step 3
Manual Processing of incorrect invoices
My other videos on Invoice verification are as below
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