What is incomplete item in SAP (MM-IV-LIV - Logistics Invoice Verification)?

SAP Term: incomplete item

• Component: MM-IV-LIV

• Component Name: Logistics Invoice Verification

• Description: Represents the most important data of an invoice item if the data that has been retrieved automatically from an external supplier invoice is erroneous or incomplete. Possible inbound channels are, for example, business networks or external applications. After checking and correcting the incomplete items, the user can trigger the creation of real invoice items.

Smart SAP Assistant

• Key Concepts: 
  Incomplete item is a term used in Logistics Invoice Verification (MM-IV-LIV) in SAP. It refers to an invoice item that has not been fully processed and is still awaiting further action. This could be due to a missing or incorrect value, or because the item has not been approved yet. 
  
  How to use it: 
  Incomplete items can be identified in the SAP system by looking for items with a status of “incomplete”. This can be done by running a report or by manually checking the status of each item. Once an incomplete item is identified, it must be corrected or approved before it can be processed further. 
  
  Tips & Tricks: 
  It is important to regularly check for incomplete items in order to ensure that all invoices are being processed correctly and efficiently. It is also important to ensure that all necessary information is provided when creating an invoice, as this will help to avoid any incomplete items. 
  
  Related Information: 
  For more information on Logistics Invoice Verification (MM-IV-LIV) in SAP, please refer to the official SAP documentation. Additionally, there are many online resources available which provide helpful tips and tricks for working with SAP systems.