SAP MM Invoice Verification Configuration

SAP MM Invoice Verification Configuration

Become a sought-after SAP FI/CO Consultant or Business/IT analyst. Learn how to configure SAP Materials Management to the individual needs of companies. This course will teach you to configure the SAP MM Invoice Verification functionality, a must-have skill.

5  Reviews   4.6 of 5.0

Course Goal

  • Configure number assignments and automatic postings
  • Tax treatment, jurisdiction codes, default values
  • Exchange rate differences unplanned delivery costs
  • Define vendor tolerances payment blocks
  • Duplicate invoice check, item amount check


  • Consultants
  • IT/Business analysts
  • Project team members


Lesson Plan

1 Messages and Tax Jurisdictions Preview
2 Automatic Postings
3 Number Assignments for Accounting Documents
4 Number Assignments for Logistics Documents
5 Tax Treatment and Default Values for Tax Code
6 Exchange Rate Differences & Unplanned Delivery Costs
7 PO Supplement Text and Define Mail to Purchasing
8 Vendor-Specific Tolerances
9 Direct G/L Account Postings & Duplicate Invoice Check
10 Payment Block and Tolerance Limits
11 Item Amount Check and Stochastic Block
12 Number Assignments for Clearing Account Maintenance


Michael Management Instructor Team

4.6 Average Rating

1788 Reviews

17611 Students

121 Courses

Michael Management Instructor Team 
This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.

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SAP Training for Businesses

Language: English
Level: Expert
Duration: 6.0 hours
Type:  Simulation
Release: ECC 6.0
Category: SAP Logistics
Exam:  110+ questions

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SAP Career Path

This training course is included in the following SAP Career Paths:

MM Consultant