The monitor enables to control, visualization, processing and an eventually necessarily manual processing of electronically transferred vendor invoices (EDI). It supports a user-friendly support for the following usage:▪ Invoice EDI of vendor invoices is received in the system before! the goods receipts▪ Data of Invoice-DFÜ do not agree with data of good receipts records, e.g. Material number with blanks and/ or leading zeroes or delivery has been applied per EDI shipping advice; this one has another set up of delivery receipt than invoice –EDI▪ There is no designated order item available in the VDA message. But the SAP functional mode requires an order item in the invoice EDI (IDoc) for the assignment to the right order item in the ERP system.▪ 10 pieces are booked as goods receipt. Via invoice EDI only 12 pieces were charged. Preposting, invoice curtailment as good receipts document is not cancelable?
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