Training Manual MM MM04

SAP ECC. 6.0 Implementation Project
Herbion Pakistan Private Limited
Business Process Procedures
Materials Management – MM04
05-05-2014
Presented by:
Irfan Karm / Haider Ali
Copyright © 2014 AbacusConsulting. All rights reserved.

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Table of Contents
1. LOCAL PROCUREMENT ...................................................................................................... 4
1.1 Invoice Verification ............................................................................................................................. 4
2. LOCAL PROCUREMENT – SERVICE .................................................................................. 8
2.1 Invoice Verification ............................................................................................................................. 8

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Legend
Following Legends are used throughout the manual:
Icons
Explanation
Create (F5)
Change (F6)
Display (F7)
Copy (Shift+F9)
Delimit (Shift+F1)
Delete (Shift+F2)
Overview (Shift+F8)
Cancel (F12)
Save (Ctrl+S)
Back (F3)
Exit (Shift+F3)
Cancel screen (F12)

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1. Local Procurement
1.1 Invoice Verification
1.1.1 Purpose
This process is used to enter an invoice against a purchase order in SAP system. Invoice can be
posted with reference to purchase order or material document.
1.1.2 Prerequisites
The finance personnel enter an invoice into the SAP system against a Purchase order, a
purchase order has already been posted into system.
1.1.3 Trigger
Perform this procedure to enter invoices in the system.

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1.1.4 Procedure
Step 1: Access the transaction using:
Menu
Logistics Material Management Purchasing Purchase
Order Follow-on Functions MIRO
Transaction code
MIRO
Figure 81
Double click on the MIRO – Logistic Invoice Verification, when you double click on that you will
move onto the next screen.