SAP

Friday 24 February 2012

Logistics Invoice Verification


Transaction Codes in Logistics Invoice Verification (MM-IV-LIV)
Transaction
Activity
Document Entry
MIRO
Enter Invoice
MIR7
Park Invoice
MIRA
Enter Invoices for Invoice Verification in the Background
Further Processing
MIR4
Display Invoice Document
MR8M
Cancel Invoice Document
MRBR
Release Blocked Invoices
MIR6
Invoice Overview
MR90
Output Messages
Automatic Settlement
MRRL
Evaluated Receipt Settlement (ERS)
MRKO
Consignment and Pipeline Settlement
MRIS
Invoicing Plan Settlement
MRNB
Revaluation
GR/IR Account Maintenance
MR11
Maintain GR/IR Clearing Account
MR11SHOW
Display/Cancel Account Maintenance Document
Archiving
MRA1
Create Archive
MRA2
Delete Documents
MRA3
Display Archived Document
MRA4
Manage Archive


List of deliveries
VL06G
List of outbound deliveries for goods issue
VL06P
List of outbound deliveries for picking
VL09
Cancel goods issue
VT02N
Change shipment
VT70
Output for shipments


General
VKM3, VKM4
List of sales documents
VKM1
List of blocked SD documents
VD52 
Material Determination

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