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Purchasing Information Records

To Create Purchasing Information Records for material with Material Master

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Purchasing Information Records (Info records) are maintained as Master data, just as Material and Vendor master data is maintained.  Info records may be created for materials that have a material master record, and for materials that do not (Material Groups).  … Read More

Logistics Invoice Verification in SAP MM

What is Logistics Invoice Verification in SAP MM?

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Logistics invoice verification is the final step in procure to pay cycle. It begins with the vendor submitting the invoice for the goods sold. The Accounts Payable group, after receiving the invoice from the vendor, enters it in SAP. … Read More

Duplicate invoice check

How duplicate invoice check works – SAP

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In SAP FI module, when checking for duplicated invoices, the SAP system compares the following:

  • Vendor
  • Currency
  • Company code
  • Gross amount of the invoice
  • Reference document number
  • Invoice document date.

SAP OSS Note 305201 clarify this in a more … Read More

SAP User Interface

What is SAP User Interface (UI)?

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The SAP R/3 system presents a Windows interface with several of the familiar Windows functions for screen manipulation. The apparent simplicity of the SAP User Interface hides the power of the menus residing within the menu bar at the top … Read More