The video for SAP ECC6 - Accounts Payable - Transaction MIRO - Post Vendor Invoice Against Purchase Order explains the process for posting an invoice against a purchase order using transaction MIRO in SAP. If you are new to SAP this is the perfect place to start learning.
Table of Contents
00:00 Introduction
01:27 Where does transaction MIRO fit in the Procure-to-Pay Process?
02:14 Difference between non-PO invoice and invoice referencing a purchase order
03:48 Transaction ME53N / ME23N / ME2N before posting an invoice against a purchase order
08:35 Post an invoice against a purchase order using transaction MIRO
17:22 Transaction ME53N / ME23N / ME2N / FBL1N after posting an invoice against a purchase order
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26 июн 2024
