Which objects can be referenced in logistics invoice verification for entering an invoice?

In logistics invoice verification, it is essential to understand that multiple types of documents can be referenced when entering an invoice. Each of the objects mentioned plays a crucial role in the overall procurement and invoicing process within the SAP S/4HANA environment.

An order is a key document in procurement that outlines the requirements for goods or services and serves as a basis for the invoice generated. When invoices are processed, they often reference the respective purchase orders to ensure that the quantities and prices are accurately reflected.

A delivery note is another important document that confirms the receipt of goods. It provides information about what has been delivered and can be used to verify that the invoice corresponds with the delivery of goods that have been accepted. This reference ensures that only the delivered items are paid for.

The service entry sheet captures details regarding services that have been provided. This document is crucial in verifying that services rendered align with the billing on the invoice. By having a service entry sheet referenced, it ensures that the services billed match what was performed.

Since each of these documents—order, delivery note, and service entry sheet—can individually facilitate the verification and processing of invoices, referencing all of them strengthens the accuracy and reliability of the invoice verification process. Therefore, stating that all these objects