What is sort strategy in SAP MM-IV - Invoice Verification?

SAP Term: sort strategy

• Component: MM-IV

• Component Name: Invoice Verification

• Description: A procedure with which either the last or the lowest price can be determined as the market price within the relevant time interval.

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• Key Concepts: 
  Sort strategy is a feature in SAP MM-IV Invoice Verification that allows users to sort invoices according to certain criteria. This feature helps users to quickly identify and process invoices that need to be verified. The criteria used for sorting can include invoice number, vendor name, invoice date, and other relevant information. 
  
  How to use it: 
  To use the sort strategy feature, users must first select the criteria they want to use for sorting. This can be done by selecting the appropriate fields in the Sort Strategy tab of the Invoice Verification screen. Once the criteria have been selected, users can then click on the “Sort” button to sort the invoices according to their chosen criteria. 
  
  Tips & Tricks: 
  When using the sort strategy feature, it is important to remember that only invoices that have been entered into the system will be sorted. Therefore, it is important to ensure that all relevant invoices have been entered into the system before attempting to sort them. Additionally, it is important to remember that sorting will only take place within the current session; any changes made after sorting will not be reflected in the sorted list. 
  
  Related Information: 
  For more information on using the sort strategy feature in SAP MM-IV Invoice Verification, please refer to SAP’s official documentation on the topic. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.