Logistics Invoice Verification: Entry
profile and field selection
As of Release 4.0 in Customizing of Invoice Verification you
The entry profile controls:
- which view of the item list is displayed first in Logistics
- how the item list is sorted
- how the system determines the default quantities
- Configure the fields selected on the initial screen and on the
document header screen.
Field selection can be defined in conjunction with entry
You assign users entry profiles in user master records via the
System administration changes
Assign each Invoice verification user a suitable entry profile
in parameter RPR.
Change system parameters in customizing
Define entry profiles.