SAP MM IV Section B Posting Invoice with invoice verification in Background

[@dhamodurairaj8626]

very good tutorial recording...

[@Ton229]

Nice sir 😍

[@vakilsaab6574]

Sir what is invoicing party number mean
Is it vendor code?

[@expertcoachinginsapmmwmsrm1593]

Invoicing party can be vendor in the PO or any other vendor whose partner role is invoicing party which you need to maintain in the vendor master record of main vendor.

[@mohdidreez2089]

Sir thank for your videos can you please tell me when GR is not provided only PO and invoice is there can we do verification?

[@expertcoachinginsapmmwmsrm1593]

Yes, you can post invoices without GR if you have not checked GR-based invoice verification check box in the delivery tab page in item details.

[@mohdidreez2089]

@@expertcoachinginsapmmwmsrm1593sir can you send your email id

[@expertcoachinginsapmmwmsrm1593]

@@mohdidreez2089 [e-mail]

[@madhav3806]

Dear sir can you send soft copy

[@expertcoachinginsapmmwmsrm1593]

Let me know your email ID.