MM: MIRO

[Former Member]

DEAR ALL,

I AM GETTING TRAINING ON MM MODULE. REST ALL THINGS TILL MIGO HAVE BEEN DONE ON THE TRAINING SERVER. SIR/MAM I AM NOW TO STUDY MIRO . I AM UNABLE TO GET WHAT TO STUDY ON IT TO GET FULL INSIGHT ON IT RELATING TO MM AND FI TOO.

I WOULD BE VERY THANKFULL IF YOU TELL ME SO.

REGARDS,

DEEPAK ANDHALE

[Former Member · Accepted solution]

Hi,

Good stuff on functional concepts go through teh links,

http://www.sap-img.com/sap-mm.htm

http://www.sap-img.com/sap-fi.htm

Regards,

Azaz Ali.

[Former Member]

Hi

<b>MIRO - Invoice Verification Online</b>

<b>Purpose</b>

This process is the classic method used to verify invoices:

You enter the data from the vendor invoice in the system.

As you do this, you compare the data with the suggested quantities and values for each item.

If differences occur, you make any necessary corrections.

You then post the invoice.

<b>Process Flow</b>

You receive an invoice from the vendor referring to a purchase order and a goods receipt,

For example: When you first call up the application, enter the company code that you work in.

All further transactions are then posted in this company code.

If you want to switch to a different company code, you can do this during processing.

Entering a vendor invoice involves:

Choosing the Transaction

Entering Document Header Data

Allocating Invoices

Processing Invoice Items

<b>Result</b>

The posted invoice passes on information about payments to Financial Accounting.

For more informations, kindly check the following link:

http://help.sap.com/saphelp_47x200/helpdata/en/a8/b991f5452b11d189430000e829fbbd/frameset.htm

In the above link, look for the topic <b>"Invoice Verification Online"</b>

Also, check the following PDF:

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVLIV/MMIVLIV.pdf

kindly reward points if it helps!

best regards,

Thangesh