Hi there:
I think it is related to MM module, but I would like to give you a brief introduction...supposed we need 100 pcs raw material from our vendor A, then we use me21n to place a purchase order in sap, after one day or several days, our vendor delivery 100 pcs raw material for us, then we need to have good receipt them into our warehouse via migo, and after that, our vendor A will send us an invoice for us to pay against amount of it, or we can say our vendor billed to us, then we will have invoice receipt in sap via miro, so it is a standard process...I hope it helps you to understand...
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