Logistics Invoice Verification: Preliminary posting


As of Release 4.0 invoices can be parked in Logistics Invoice Verification.

There are two ways of doing this:

On the initial screen of Logistics Invoice Verification you can enter "No Invoice Verification" as the Invoice Verification type. When you post, the system only saves the document header information and the allocation criteria entered. You can post the document later in the background.
When you post a document that contains an error, a message is displayed and you can branch to the error log. You can cause a document to have the "contains errors" status by entering a different value in the item list and marking it as "cause of error unknown"; the system considers the document as having an error and parks it.
Documents containing errors can later be changed and posted.