Hi,
SAP has provided 3 way match in MM.
- Post Purchase Order,
- Goods Receipt,
- Invoice Verification
When you receive the goods it will automatically creates FI Documents.
Here are IM transactions.
MIGO - Goods Movements
MB01 - Goods Receipt
MB1A - Goods Issue
MB1B - Transfer Posting
MB1C - Other Goods Receipt
MB04 - Sub sequent adjustment for sub contracting
MB02 - Material Document change
MB03 - Display material document
MBST - Cancel material document
MBRL - Return Delivery
MB5B - Stock on posting date
MB5M - Expiration date list
MB26 - Picking
MB5T - Stock in Transit
MB53 - Plant stock availability
MBBS - Valuated special stock
MBLB - Stock with sub contractor
Also please check this online document for more information.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIM/MMIM.pdf
Hope this will help.
Regards,
Ferry Lianto
Bluesky
