What is devaluation in SAP MM-IV - Invoice Verification?

SAP Term: devaluation

• Component: MM-IV

• Component Name: Invoice Verification

• Description: A write-down in the value of the stock of a material. This may be due to changes in the market price of the material or reflect the fact that the material is a slow or non-mover.

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• Key Concepts: 
  Devaluation is a process in SAP MM-IV Invoice Verification that allows a company to reduce the value of an invoice due to discrepancies between the invoice and the goods or services received. This process is used when the goods or services received are not of the same quality as what was specified in the invoice. The devaluation process allows the company to reduce the amount of money they owe to the vendor for the goods or services received. 
  
  How to use it: 
  In order to use devaluation in SAP MM-IV Invoice Verification, a company must first identify any discrepancies between the invoice and the goods or services received. Once these discrepancies have been identified, the company can then enter a devaluation request into SAP MM-IV Invoice Verification. This request will include information such as the amount of devaluation requested, the reason for the devaluation, and any supporting documentation. Once this request has been submitted, it will be reviewed by an authorized user and either approved or rejected. 
  
  Tips & Tricks: 
  When submitting a devaluation request in SAP MM-IV Invoice Verification, it is important to provide as much detail as possible about why the devaluation is being requested. This will help ensure that the request is approved quickly and without any issues. Additionally, it is important to ensure that all supporting documentation is included with the request in order to provide evidence of why the devaluation is necessary. 
  
  Related Information: 
  For more information on how to use devaluation in SAP MM-IV Invoice Verification, please refer to SAP’s official documentation on this topic. Additionally, there are many online resources available that provide detailed instructions on how to use this feature in SAP MM-IV Invoice Verification.