tcode

[Former Member]

hi

what is the tcode for invoice verification

[Former Member]

HI,

check in table TSTC.

gavas.

[Former Member]

Hi John,

Check MIRO.

Thanks,

[abdulazeez12]

Check this..VTBMROR

[abdulazeez12]

oops..it is the table that I have searched.. for invoice verification..

[Former Member]

hi

MIRO

rewards will b useful

regards

san

[Former Member]

Hi

it is MIRO tcode for Invoice verification

see the MM related stuff

MM Cycle:

Purchase Requisition-> STaff in an orgn places Pur requisition for want of some goods/products - ME51

Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41

Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.

Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N

Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-

MB01

Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions

Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO

Data to FI -> data will be posted to FI as per the vendor invoices

you better go through all these links u will get all the info what ever u need

for mm

http://www.sapgenie.com/abap/tables_mm.htm

http://www.sap-img.com/sap-download/sap-tables.zip

http://www.allsaplinks.com/material_management.html

http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_...

http://www.sapfriends.com/sapstuff.html

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

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

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

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

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

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

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

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

<b>Reward points for useful Answers</b>

[Former Member]

MR00 is the TCODE..........

Regards,

Pavan

[Former Member]

Hi

<b>MIRO</b> is for Invoice verification

and <b>MIGO</b> is for Goods receipt for PO

Regards

Anji

[Former Member]

Hi John,

<b>MIRO</b> is the transaction code for Invoice Verification.

Thanks,

Vinay

[Former Member]

Hi,

I think it is <b>MIRO</b>.

Regards,

Padmam.