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SCM500R034U6L3: Service Entry and Invoice Verification PDF Print E-mail
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Sunday, 16 March 2008 00:05

2008/02/27 ( Wednesday )

 

SCM500 Processes in Procurement
Unit 6: Procurement of External Services
Lesson: Service Entry and Invoice Verification
Exercise 22: Service Entry and Invoice Verification


Lesson Objectives
After Completing this lesson, you will be able to:
- Create a service entry sheet referencing a purchase order
- Add unplanned services during the service entry process
- Accept a service entry sheet
- Check an invoice for a service PO

 

Exercise Objectives
After completing this exercise, you will be able to:
- Create and accept service entry sheets
- Use Logistics Invoice Verification to post a vendor invoice for external services

Last Updated on Sunday, 16 March 2008 00:13