Invoicing & Delivery Tolerance

What indicator in PO line item ensures three-way matching for PO/DRO, Goods Receipt, and Invoice Receipt?​

• Invoice Receipt Indicator​

• Final Invoice Indicator​

• GR-based Invoice Verification

GR-based IV Indicator will be ticked by default and will not be grayed out for Purchase Orders and DROs.​

• TRUE​

• FALSE​

GR-based Invoice Verification will be ticked for all order types except _____________. ​

• SOT SO Travel Desk​

• DRO OPEX Purchases​

• NB Standard PO​

What transaction code will be used to maintain Company Codes for duplication check?​

• ME21N​

• ZTMPU_003​

• MIRO

In duplicate checks for defined company codes, if you entered an existing Invoice Reference with same vendor, what message will you get?​

• Warning message​

• Information only​

• Error message​

In duplicate checks for defined company codes, if you entered existing combination of Invoice Date and Amount within same vendor, what message will you get?​

• Warning message​

• Information only​

• Error message​