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Former Member
Jun 15, 2009 at 09:57 AM

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


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