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Pl explain step by step process of Invoice verification in MM

Former Member
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Hi,

Could some one pl explain the Invoice Verification Process in MM.

Looking for some guidance.

Much Appreciated.

Thanks.

Steve.

Accepted Solutions (1)

Accepted Solutions (1)

kunal_ingale
Active Contributor
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Answers (1)

Answers (1)

Former Member
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Normal purchase:

PR-POMIGO--MIRO

Import purchse:

PR-POCustoms MIROMIGO--Vendor MIRO

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

regards,

indranil