Category Archives: Logistics Invoice Verification

If you use third-party orders in SAP, then you may be aware of a certain nuance in the system that relates to CO-PA postings. To be clear, third-party orders are also called “drop-ship”, “drop-shipment” or “direct-shipment” orders. It is when a product is bought from a vendor, but is directly shipped to the customer. This transaction.
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Enjoy transactions such as FB50 and FB60 normally give you the option of moving, hiding and changing the sequence of columns by using the “Configuration” button (this is the button that resides at the top of the right scroll bar. However, with transaction MIRO (for posting a vendor invoice through Logistics Invoice verification) there is.
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