How to Post Invoice for a Purchase Order in SAP MM using Tcode MIRO - ECC6/S4 Hana

Описание: Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the Date, Reference no, Tax amount, Total amount and Reference Purchase order number
Enter
Simulate and Post

My other videos on SAP MM are as below

Procurement of Stock Material

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Procurement of Consumable materials

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Procurement of External services

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Sources of Supply

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