此APP实施相关信息：
模块：MM-IV
GUI事务码：MR8M
功能描述：Manage Supplier Invoices
OData服务：MM_SUPPLIER_INVOICE_MANAGE
UI5激活SAP应用：/sap/bc/ui5_ui5/sap/mm_suppiv_mans1
权限角色：：SAP_BR_AP_ACCOUNTANT_PROCUREMT
此APP对SAP支持如下：
模块：Accounts Payable Accountant – Procurement;
版本：SAP S/4HANA
Required Back-End Product：Sourcing and Procurement
APP类型：Transactional（SAP Fiori (SAPUI5)）
数据库支持类型：HANA DB exclusive
此APP对BSP支持如下：
BSP名称：MM_SUPPIV_MANS1
BSP包：UI_PRC_IV_SUPPLINVOICE_MANAGE
BSP组件及版本：UIS4HOP1 200
BSP运用地址：/sap/bc/ui5_ui5/sap/mm_suppiv_mans1
APP使用行业：
Cross Industry,Utilities
摘要:With this app you can create and display a supplier invoice based on the received document. You can specify the purchase order items to which your supplier invoice relates. If you select the Simulate or Post function, the system compares the quantity and amount data of each supplier invoice item with the data of the related purchase order item. If goods-receipt-based invoice verification has been defined for a purchase order item, the system compares the supplier invoice data with the related goods receipt data. If the deviation is outside defined tolerances, the invoice is posted, but the invoice is automatically blocked for payment. If the system determines the responsible person, an approval process is initiated. You can use the Supplier Invoices List app to display supplier invoices. In the detail view, you can release or reverse a blocked supplier invoice.
