Foreign Trade Solution1 min read
Import Invoice Pool Screen
Review the SAP import invoice pool for status filtering, non-SAP imports, work order assignment, invoice updates, copying and procedure codes.
Import Management Invoice Pool Screen
- Displaying invoices by status.
- Header selection parameters.
- Importing invoices from non-SAP systems.
- Adding invoices to a work order.
- Updating invoice information.
- Copying invoices.
- Assigning the customs procedure code.
These operations can be tracked through this screen.
Additional buttons, tabs and input options can be configured in SAP to meet user requirements.
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