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Friday, December 2, 2016

Question no 3320 : Enter Invoice with Reference

In SAP MM-LIV as at ECC6.0 EhP6, the following are allowed References when performing LIV in MM EXCEPT ?

(only one answer)

A)  Purchase Order.
B)  Contract.
C)  Scheduling Agreement. 
D)  Delivery Note.
E)  Service Entry Sheet.

1 comment:

  1. Answer: B

    MIRO (allowed reference are)
    . PO/SA
    . Delivery Note
    . Bill of Lading
    . SES
    . Vendor
    . (others reference available but need not discuss here)


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