Logistic invoice verification, in SAP ERP, is the process whereby a vendor’s invoice is compared to the goods receipt document and the purchase order.
What business integration processes, within SAP ERP, occurs with the completion of logistic invoice verification?
Note: There are 3 correct answers to this question.
More than one answer is correct. Please choose the correct answers.

a. The vendor master record is updated.
b. The provisions in the GR/IR clearing account are reversed.
c. The on-hand quantity in the material master is updated.
d. The purchase order history is updated.
e. An open item is created in the vendor’s account.

—

Answer:

b, d, e