[sap-log-mm] EDI - Logistics Invoice Verification - Freight Charge as extra line item.
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 | Posted by coool_guy1982 (ABAP EDI Consultant) on Aug 16 at 3:13 PM |
Hi EDI/MM experts,
In the process of MM invoice verification through Inbound IDoc, we'll receive 4 line items (say), but the PO contains only 3 line items ($100 each) . The extra line item in the invoice is freight charge ($50). Will the standard program allow me to post the invoice (Invoice total : $350) with Zero balance.
There will be one and only one line item as Freight charge. How to handle this scenario.
This process is though Inbound Invoic Idoc.
Thanks,
Matt
__.____._ In the process of MM invoice verification through Inbound IDoc, we'll receive 4 line items (say), but the PO contains only 3 line items ($100 each) . The extra line item in the invoice is freight charge ($50). Will the standard program allow me to post the invoice (Invoice total : $350) with Zero balance.
There will be one and only one line item as Freight charge. How to handle this scenario.
This process is though Inbound Invoic Idoc.
Thanks,
Matt
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