MM flow and basic settings involved in from PO creation to Invoicing

[Former Member]

Hi SAP Gurus,

Could anybody please help in knowing the MM flow and understand basic settings to be done from creation of PO to invoice (MIGO, MIRO) in the MM module and what are the basic steps which would be neccessary to a FICO consultant to know and where the MM and FICO is linked and how, appreaciating in advance, kindly provide the solution .

Warm Regards

Santosh.N.K

[Former Member]

Santosh,

Please check the following SDN link for detail explanation of MM-FI integration.

http://www.sap-img.com/financial/integration-of-fico-with-other-modules.htm

[Former Member]

hi,

1) The material will be created(MM01)

2) As per the Reqmt ,PR will be genrated by the shopfloor people(ME51 or ME51N)

3)this PR will as per approval of the head is send to purchas edept(Release startegy if it is applciable)(ME55)

4)Then by seeing the reqmts ,Purchase dept will ask for the concerned quotations from the vendor(ME41)

5)After which a PO is raised to the vendor(ME21N)

6)As per the PO the vendor will send the goods,and we will recive the goods(MIGO)

)then finally the stllement of the vendor wrt PO(MIRO)

here the integrationg of FI is at PO and MIRO level

Regrds

Sravanthi

[Former Member]

mm flow.

PR > RFQ/ QUOTATION > PO >GR> MIRO

Create PO:

t code :me21n

header mandatory fields: purchase orgainsation, purchase group , company code and vendor

at item level

material no. delivery date, net price, curreny, quantity and plant are genrally mandatory fields

t code :MIGO

select Goods receipt

select Purchase order

select materil type 101.

enter po no and execue, all the data in PO is copied to this screen.

check quanity and entrer storage location.

tick the Item OK "check box"

press check button and press post button

Tcode:MIRO

enter company code

enter invoice date, posting date in general tab

enter baseline date in payment tab

click PO reference tab

select "Purchase order/schedule agreement" , enter Po number and press enter key.

check the tax in po and enter the same general tab.

If no tax in po enter tax in general tab. but both should not differ.

enter the amount in amount field and post the invoice document