topic TCODE in Application Development and Automation Discussions

topic TCODE in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/tcode/m-p/2522186#M571014 <HTML><HEAD></HEAD><BODY><P>HI,</P><P></P><P> WHAT IS THE TCODE FOR LOGISTICS INVOICE VERIFICATION</P><P></P><P>THANK YOU</P><P>ASHOK KUMAR</P></BODY></HTML> Sat, 14 Jul 2007 04:33:44 GMT Former Member 2007-07-14T04:33:44Z TCODE https://community.sap.com/t5/application-development-and-automation-discussions/tcode/m-p/2522186#M571014 <HTML><HEAD></HEAD><BODY><P>HI,</P><P></P><P> WHAT IS THE TCODE FOR LOGISTICS INVOICE VERIFICATION</P><P></P><P>THANK YOU</P><P>ASHOK KUMAR</P></BODY></HTML> Sat, 14 Jul 2007 04:33:44 GMT https://community.sap.com/t5/application-development-and-automation-discussions/tcode/m-p/2522186#M571014 Former Member 2007-07-14T04:33:44Z Re: TCODE https://community.sap.com/t5/application-development-and-automation-discussions/tcode/m-p/2522187#M571015 <HTML><HEAD></HEAD><BODY><P>Hi</P><P>it is MIRO tcode for Invoice verification</P><P>see the MM related stuff</P><P>MM Cycle:</P><P>Purchase Requisition-> STaff in an orgn places Pur requisition for want of some goods/products - ME51 </P><P></P><P>Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41</P><P></P><P>Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.</P><P></P><P>Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N</P><P></P><P>Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-</P><P>MB01</P><P>Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions</P><P></P><P>Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO</P><P></P><P>Data to FI -> data will be posted to FI as per the vendor invoices</P><P></P><P></P><P>you better go through all these links u will get all the info what ever u need</P><P></P><P></P><P>for mm</P><P></P><P><A href="http://www.sapgenie.com/abap/tables_mm.htm" target="test_blank">http://www.sapgenie.com/abap/tables_mm.htm</A></P><P><A href="http://www.sap-img.com/sap-download/sap-tables.zip" target="test_blank">http://www.sap-img.com/sap-download/sap-tables.zip</A></P><P><A href="http://www.allsaplinks.com/material_management.html" target="test_blank">http://www.allsaplinks.com/material_management.html</A></P><P><A href="http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php" target="test_blank">http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php</A></P><P><A href="http://www.sapfriends.com/sapstuff.html" target="test_blank">http://www.sapfriends.com/sapstuff.html</A></P><P></P><P></P><P><A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf" target="test_blank">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf</A></P><P><A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf" target="test_blank">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf</A></P><P><A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf" target="test_blank">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf</A></P><P><A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf" target="test_blank">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf</A></P><P><A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf" target="test_blank">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf</A></P><P><A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf" target="test_blank">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf</A></P><P><A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf" target="test_blank">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf</A></P><P><A href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf" target="test_blank">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf</A></P><P></P><P><b>Reward points for useful Answers</b></P><P>Regards</P><P>Anji</P></BODY></HTML> Sat, 14 Jul 2007 04:34:55 GMT https://community.sap.com/t5/application-development-and-automation-discussions/tcode/m-p/2522187#M571015 Former Member 2007-07-14T04:34:55Z Re: TCODE https://community.sap.com/t5/application-development-and-automation-discussions/tcode/m-p/2522188#M571016 <HTML><HEAD></HEAD><BODY><P>Ashok,</P><P> Logistic Invoice verification is not a transaction. It is a process for verfication of invoices that are coming in from vendors against PO created in our system to check that the vendor has billed us correctly for the items we purchased before we post it in MIRO. </P><P>E.g. Checks are done between the GR/PO and the invoice received for the correctness of price and quantity in PO, GR and invoice(PO-GR-Invoice- 3 way match or PO-Invoice 2 way match).</P><P>Thanks,</P><P>Vinod.</P><P>PS: Reward points if useful.</P></BODY></HTML> Wed, 25 Jul 2007 19:55:32 GMT https://community.sap.com/t5/application-development-and-automation-discussions/tcode/m-p/2522188#M571016 Former Member 2007-07-25T19:55:32Z Re: TCODE https://community.sap.com/t5/application-development-and-automation-discussions/tcode/m-p/2522189#M571017 <HTML><HEAD></HEAD><BODY><P>In the SAP standard menu look under "Logistics<DEL>>Materials Management</DEL>>Logistics Invoice Verification" for all the different transactions involved.</P></BODY></HTML> Wed, 25 Jul 2007 20:04:41 GMT https://community.sap.com/t5/application-development-and-automation-discussions/tcode/m-p/2522189#M571017 Former Member 2007-07-25T20:04:41Z