What is 'delivery note invoice' in SAP MM-IV - Invoice Verification?

delivery note invoice - Overview

• Component: MM-IV

• Component Name: Invoice Verification

• Description: A number assigned to a billing document in Latvia when goods are transported in Latvia. The number is registered with the State Revenue Service and a statement showing used and cancelled numbers will be submitted to the State Revenue Service in the predefinedformat.

delivery note invoice - Details

• 
  Key Concepts: 
  A delivery note invoice is a document used in SAP's Materials Management (MM) Invoice Verification component. It is a document that is created when goods are delivered to a customer, and it serves as proof of delivery. The delivery note invoice contains information about the goods that were delivered, such as the quantity, description, and price. It also includes the customer's address and contact information. 
  
  How to use it: 
  In SAP's MM-IV Invoice Verification component, the delivery note invoice is used to verify that the goods have been delivered to the customer. The invoice is created when the goods are delivered, and it is then sent to the customer for verification. The customer can then confirm that they have received the goods by signing off on the delivery note invoice. 
  
  Tips & Tricks: 
  When creating a delivery note invoice in SAP's MM-IV Invoice Verification component, it is important to ensure that all of the information is accurate and up-to-date. This includes the quantity, description, and price of the goods that were delivered, as well as the customer's address and contact information. Additionally, it is important to make sure that all of the necessary signatures are obtained before sending out the invoice. 
  
  Related Information: 
  The delivery note invoice is just one of many documents used in SAP's Materials Management (MM) Invoice Verification component. Other