{"product_id":"sap-mm-invoice-verification-technical-reference-and-learning-guide","title":"Sap MM Invoice Verification : Technical Reference And Learning Guide","description":"\u003cp\u003ePreface1. Enterprise Structure2. Material3. Procure-to-Pay Cycle4. Invoices having System Amount Matching Vendor Amount5. Invoices having System Price more than Vendor Price6. Invoices having System Price Less than Vendor Price7. Invoices having System Quantity more than Vendor Quantity8. Invoices having System Quantity less than Vendor Quantity9. Invoices without Purchase Order Reference10. Invoice Payment Block11. Invoice Processes12. Invoice Customizing13. Evaluated Receipt Settlement14. Consignment and Pipeline Settlement15. Invoicing Plan Settlement16. Credit Memo17. Subsequent Debit\/Credit18. GR\/IR Account Maintenance19. Account Determination20. Messages21. Archiving22. UtilitiesIndexWorld GovernmentWorld LanguageGood GovernanceCity without Traffic LightCity without Traffic Light and with Metro Rails.\u003c\/p\u003e","brand":"Phi Learning","offers":[{"title":"Default Title","offer_id":45878537486534,"sku":"DADAX8120350405","price":9.13,"currency_code":"USD","in_stock":true}],"thumbnail_url":"\/\/cdn.shopify.com\/s\/files\/1\/0695\/9389\/1014\/files\/61VVyyolHpL.jpg?v=1779695734","url":"https:\/\/ergodemedia.com\/products\/sap-mm-invoice-verification-technical-reference-and-learning-guide","provider":"Ergodemedia","version":"1.0","type":"link"}