SAP MM Invoice verification Section A Overview of Invoices without Reference to Purchase Orders

Overview of Invoices without Reference to Purchase Orders
Invoice Items without Reference to Purchase Orders: G/L Account Invoice Items without Reference to Purchase Orders: Material
Creating Invoices without Reference to Purchase Orders

My other videos on Invoice verification are as below

SAP MM Basics of Invoice Verification Procedure

SAP MM Basic Invoice Verification_Posting Invoice for Purchase Order Based Invoice Verification

SAP MM Basic Invoice Verification Posting Invoice for Goods Receipt Based Invoice Verification

SAP MM Invoice Verification_Overview of Document Parking

SAP MM Invoice verification_How to park Invoice Document and Post it in MIRO

Basic Invoice Verification Part 3_Overview of Taxes cash discounts and foreign currency

SAP MM Logistics Invoices verification_Posting Invoice with different Tax code

SAP MM Basic Invoice Verification_Posting Invoice with Net Invoice receipt

SAP MM Basic Invoice verification_Posting Invoice in a Foreign Currency

SAP MM Basic Invoice Verification _Part 4_Overview of Invoices for POs with Account Assignment

SAP MM Invoices for POs with A/C Assignment Posting Invoice for PO with simple Account Assignment

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for PO with Multiple Account Assignment

SAP MM_Invoices for POs with A/C Assignment_ Posting Invoice for Blanket Purchase Orders

SAP MM Invoice verification Section A Overview of Variances and Blocking Reasons

SAP MM Invoice Verification_Section B_ Posting Invoice with Quantity and Price Variances

SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances

SAP MM Invoice Verification_Section D_ Posting Invoice with Manual Invoice Block

SAP MM Invoice verification Section A Overview of Invoice Reduction

SAP MM Invoice verification Sec B Inv Red Posting Invoices with quantity variance and Price variance

SAP MM Invoice Verification_Section C_ Posting Invoice with Quantity and Price Variances

SAP MM Invoice verification Section A Overview of variances without reference to an item

SAP MM Invoice verification Section B Posting Invoice without Reference to an Item

SAP MM Invoice verification Section A Overview of Releasing Blocked Invoices

SAP MM Invoice verification Section B Exercise on How to Release Invoice manually

SAP MM Invoice verification Section C Exercise on how to Release Invoice Automatically

SAP MM Invoice verification Section A Overview of Subsequent Debit/Credit

SAP MM Invoice verification Section B Posting Invoice with Subsequent Debit

SAP MM Invoice Verification Section A Delivery costs Overview of Delivery Costs

SAP MM Invoice Verification Section B Delivery costs Posting invoice with planned delivery costs

SAP MM Invoice Verification Section C Delivery costs Posting invoice with Unplanned delivery costs