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This article shows you how to test the function of Duplicated Invoice Check in SAP MM IV. The content is concise and easy to understand, which will definitely brighten your eyes. I hope you can get something through the detailed introduction of this article.

Test of Duplicated Invoice Check function in SAP MM IV

Enter the following interface:

For example, I checked the Check Company Code and Check Reference tags under the 1000 company code.

Front desk business test plan:

1 >, create a factory with a PO,Company Code of 1000 and a quantity of 1000, and make sure that the 'Duplicate Invoice Check' flag' is checked in its master data.

2 >, all GR

3 > enter the Reference field for the second IR,IR, such as 2008-11-21-001, etc.

Actual test steps:

1 create PO and make GR

2 IR,Reference number 2008-11-21-001 for the first time

3 for the second IV, the reference number is still 2008-11-21-001.How does the system react?

The system prompts you that you may have entered a duplicate IV, which is a warning message.

There is no posting at this time. Modify the background and check the Check Invoice Date tag.

If both Invoice Date and Reference are the same as the first IV, the system still has a warning message

However, if the Invoice Date is typed as 2008-11-20, the system has no warning message.

The above content is how to test the function of Duplicated Invoice Check in SAP MM IV. Have you learned the knowledge or skills? If you want to learn more skills or enrich your knowledge reserve, you are welcome to follow the industry information channel.

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