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Logistics Invoice Verification Against Delivery Note

Logistics Invoice Verification(LIV) is the last step in procurement cycle. Transaction code is MIRO.LIV is done to verify material quantity receipt during goods receipt and value of quantity receipt.As goods receipt is made against purchase order,LIV can also be made against purchase order.Purchase order is not the only reference document against which LIV can be made.Other reference documents against which LIV can be made are scheduling agreement, delivery note number.LIV document serves as a documentary proof of verification for payment to vendors.

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