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Invoice verification against Contract

Hi Guru,

Can anyone explain about direct contract invoice verification concept.

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8 Answers

  • Posted on Aug 25, 2016 at 01:15 PM

    Just putting the important part of your one line question into Google immediately retrieves this document from help.sap.com Contract Handling for Invoices - Logistics Invoice Verification (MM-IV-LIV) - SAP Library

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  • Posted on Aug 25, 2016 at 11:17 AM

    Hi,

    What you are expecting from community?

    Are you planning invoice verification for contract or invoice verification for scheduling agreement.

    If you have those document - you try to post invoice document and see your expected result!

    Regards,

    Biju K

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  • Posted on Aug 25, 2016 at 11:36 AM

    Hi Anshul,

    If you want to post the invoice verification against contract you need to create PO first & against the purchase order you should be able to post the Invoice Verification.

    Thanks & regards,

    AC

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  • Posted on Aug 25, 2016 at 12:46 PM

    This message was moderated.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 26, 2016 at 04:46 AM

    Hello Gurus,

    I know that, Goods receipt and Invoice receipt will be posted with PO reference in case of Contract and in schedule agreement , we can maintain schedule deliveries based on that we can do GRN and post Invoice.

    But in EHP7 there is option to post Contract direct in invoice verification.

    i just want to know are the prerequisites to post contract directly in invoice verification.

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  • Posted on Aug 26, 2016 at 09:06 AM

    Hi,

    The functionality is available with the business function LOG_MM_CI_3. You may go to SFW5 and check the release documentation, SAP test cases and then activate the business function and test the scenario. Please refer the help doc for more information. Materials Management - Enhancements in Procurement - Business Functions (SAP Enhancement Package 5 for SAP ERP 6.0) - SA…

    Regards,

    AKPT

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  • Posted on Aug 26, 2016 at 02:19 PM

    Yes, You can reference a contract,but you need do config in LIV.. below is menu path

    OLME>Incoming Invoice >Activate direct posting to contract .

    anyway, in real time scenarios, generally we do post invoices for release orders .

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 19, 2016 at 07:49 AM

    Hi Anshul,

    Invoice verification for contracts is possible in SAP ECC6 EHP5 onwards, and as mentioned by Jürgen L, there are couple of settings in Invoice verification to enable this functionality. Additionally I believe there are other setups also that needs to be established to completely post and invoice.

    I am trying to work on this and will keep updating on this post

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