Invoice Verification In SAP MM | MIRO T code In SAP

In this video, we will learn about invoice verification in sap mm.
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[@chethangowda8492]

Plsss continue this sap vedios sir it is very helpfull Personally to me it's been very helpfull

[@costingmanagementpractical560]

Thank you sir for your effort, I was working in Power Grid corporation of India Ltd. 2 yrs ago. I had forgotten migo,miro.Now ur video helps me to recall all these. Thank u so much 💯

[@MySupportSolutions]

Welcome. Nice to hear that you find the video helpful.

[@user-sv4bb5os9g]

Great explanation. I hope that you continue explaining how to use SAP system. Specially in contracting because most of the companies and their vendors are using this great system.

[@MySupportSolutions]

Thanks. Viewers comments gives us motivation to upload the content.

[@SAPMMConsultant]

This is a very good channel with very good content, keep it that way. I am a SAP MM Consultant and was inspired by you to create my own channel, related to SAP Material Management topics.

[@Hemanthkumar-uy4oe]

Channel name ??

[@mikethelie-buster7491]

simply explained: best video ever seen on youtube

[@MySupportSolutions]

Thank you very much. Keep watching our videos.

[@veeryprasannakumar500]

Well explained...Keep it up and please do continue.

[@hanifatisabryna3666]

i am thankful to found this channel. very good insight

[@MySupportSolutions]

Welcome. Keep watching and please share our videos.

[@knowsomething4684]

Very nice and useful video with great explanation

[@suneelsk8507]

1 of the best video.. Very simple and clear

[@MySupportSolutions]

Thanks for your words. Keep watching our videos.

[@ashutosh3206]

Nice video! Very informative.

[@jillu7914]

clear and crisp explanation thanks a lot sir...

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful. Keep watching videos.

[@narayanabarik6692]

Very very thanks for your valuable inputs,pls upload more about all things in sap

[@MySupportSolutions]

Welcome. Glad to hear that video helps you. We will try to cover maximum topics possible.

[@shraddhas5420]

THANKS A LOT SIR

[@anshitajaiswal4512]

Thank you sir. Useful content

[@moulimyworldisinsideme3740]

Very valuable content

[@sachinbarwaye2019]

I like it Good Video For My Knowledge Thanks Sir

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful. Keep watching videos.

[@stacia914]

When posting a MIRO document, my systems displays the reference number of the document. How do I change my system to display the document number after posting?

[@abapranger7483]

Thank you sir.

[@suvankarguha7824]

Invoice concept easily clear this video

[@MySupportSolutions]

Thanks. Keep watching and please share our videos.

[@rajeshsinha937]

NICE EXPLANTION , SLOW AND STUDY

[@zman-eo8hp4sn2b]

buying an order on sap is complete. how to modify the supplier or change the supplier on the order without deleting the order that has already been created ?

[@NAGARAJU-vq6ov]

Could please tell me how to prepare debit note on TCS amount in SAP

[@vijaysimha2949]

Can I add tax in that , after I have added tax some error is came ( balance is not zero for bebit and credit)

[@NJClickz]

HI, if there any possibility to make calculate tax, Business Area and Payment methods set as default??Please reply

[@susheelvsk8664]

Is there ani BADI or user exit after posting the entry in MIRO..I have a requirement to change the logic for updating of delivery date variance fields in SO12 after posting the entry in MIRO.. Pls help me on this

[@jijojoseph1119]

What if 2 line items with different gst rates in invoice?

[@GregMessler]

Where do you attach and view the invoice image?

[@theblacksal]

In the ME23N menu, in the status section there is a statement fully delivered - invoiced. Can you tell me what menu is used to get the data list from fully delivered - invoiced? Thank You.

[@mahesh_royal_rajaka]

Wow great information

[@MySupportSolutions]

Thanks. Keep watching. Please share our videos.

[@mikethelie-buster7491]

superb video

[@MySupportSolutions]

Thanks for your comment.

[@jambayjames9200]

Sometime it comes annual budget exceeded at the time of MIRO. What does it mean and how solve this issue?

[@aruva8995]

Thank you so much

[@MySupportSolutions]

Welcome...

[@pedlui20]

For set amount delivery? How can do it

[@ROHIT-pq1nm]

Dear sir, what difference between material documents number vs accounting document number ,can explain simple example?

[@MAYUR_BHAI_LIVE]

Nice bro ... Agar invoice me tax laga hai to Miro me bhi lagana hoga kya

[@RakeshYadav-yz8tk]

Tq sir

[@MySupportSolutions]

Welcome..

[@pradeepm5479]

Very professional 👍 I have one doubt as you said in earlier video we will have 2 documents created after GR. That s material document and finance document. What s different bt finance document and this invoice creation?

[@gmensfashionblog3966]

Material document is the reference of the exact good matched with the Invoice and it is neede for the Inventory side (MM module). For example if you work on MM side and you would like to reverse GR for a particular line /material, you can use MIGO transaction by filter and insert "Material code" instead of "Purchase order" and you will be sure you are reversing the exact line you need

[@dakshpawar7549]

😊💯

[@insoft9485]

Sir as per invoice we have enter the amount

[@chethangowda8492]

How many commands are there in mm sap Ex:- material master vendor master like this how many are there in sap mm module plss tell me

[@pretish6370]

During invoice receipt showing error in account determination: table T030R key INT IIG

[@GANACHAKRIKUMAREXPLORER2020]

hi in miro you didn't get business area can you tell me how to activate that

[@paulcollins3848]

Hi, I started a new job with invoice vendor management, are you able to provide some email support If I email my job role over it is with SAP

[@quaisarrehan5033]

why u have not talked about tax code error...??

[@harshareddyk2082]

Miro error is field text is required for GL account how to slove

[@yashikushwah1527]

sir please share link download sap software

[@mohamedhaleem8403]

Hi ,. What is baseline date

[@ocelot315]

Sir, in this page how do you manage additional costs ? Basically, how do you match additional cost with invoice ? What if i have additional tranport fee ?

[@iahid]

I think you have to make provisions of all the costs and generate po based on that cost

[@Sandeep-fd4nh]

Hi sir what is Steps Invoice processing it is interview questions pls tell me ? steps

[@anshus.164]

Can anyone tell me what exactly is essential in VIM?

[@Mahadev848]

Good

[@MySupportSolutions]

Thanks

[@AnwarHussain-re5bv]

nice

[@MySupportSolutions]

Thanks

[@jms2289]

U can display invoice document by using T code MIR5

[@firasedmon8348]

Very useful video, but I have the messege error " 🔴 Table T169V: entry xxxxxx does not exist. " How can I fix it please??

[@MySupportSolutions]

Thanks. Check whether your company code is defined or not (enterprise structure), or use t code SM30 give table name T169V and maintain your company code . Hope this helps.

[@otmanedarouy7343]

Thank you mister I find your video very importante I need your opinions about a book Customizing materials management with sap erp operations of autor Akash Agrawal If i learn and practique from this book this w'll be sufficient ? Thank for your help

[@MySupportSolutions]

To the best of my knowledge, this book is good to get knowledge. Alongwith you can also refer to other different ways like blog or videos as learning is a long term process and practice is the key

[@bhuvaneswarivenkatesan3946]

Hi sir, is there option to simulate miro using grn number? Or is there option to paste multiple delivery note numbers in miro screen? To post IR.

[@MySupportSolutions]

Hello. In MIRO, select delivery note under po reference and click on more allocation criteria for multiple numbers or click on find button and select required criteria. Hope it helps.

[@bhuvaneswarivenkatesan3946]

@@MySupportSolutions thank you sir. But we have more than 200 Deliverys for single invoice. So we feel PO matching is more difficult. Also difficult to update 8 deliverynote numbers at time in miro screen. It s taking more time to update all DN's. Kindly share any other solution for this.

[@jaheerunnisamohammed7424]

Sir thank you so much for your information about PO, sir my doubt is how to do invoice processing using SAP which code to use for it after MIRO.

[@MySupportSolutions]

Welcome. After MIRO, vendor payment can be done through F-53 or F110

[@jaheerunnisamohammed7424]

@@MySupportSolutions helpful thank you for your response sir.

[@thesapconsultant8740]

Thanks for the video! #thesapconsultant

[@mdshakilkhan3137]

Sir please explain 701/702/311/313 etc

[@suneelsk8507]

Bro when do we use credit memo and debit in transaction area.. On miro.. Could you please explain it also...

[@MySupportSolutions]

Thanks for your comment. We will try to create a video on this.

[@deepak2012able]

Bro this is the vendor invoice, Can you show about the sales invoice for our customers.

[@MySupportSolutions]

Thanks for comment. We will try to create a separate video on this.

[@laveleshshukla6130]

Sir who is best sap ecc6.0 or sap hana

[@anshus.164]

For me S/4 Hana is best..

[@bunaihakkeemtp]

The video quiet good but sir why you didn't talk about the taxcode.

[@MySupportSolutions]

Thanks. We will create a new video on this.

[@pretish6370]

How to solve error FF708

[@shrinichilveri8408]

Who create a Goods receipts note ?

[@parnikaalaparai9281]

Person who receives goods he only create goods receipt

[@abhishekkumartiwari7745]

Plz sir vidio sare to Hindi

[@AALOKSINGH3057]

Hindi me nahi banate sir mai bhi presan uu

[@manojdutt9863]

Are you using Instagram if you use plsz share username. I'll contact you soon, i have a question to you i think it will help you alot..