SAP Transaction MIRO - Post Vendor Invoice Against Purchase Order

The video for SAP ECC6 - Accounts Payable - Transaction MIRO - Post Vendor Invoice Against Purchase Order explains the process for posting an invoice against a purchase order using transaction MIRO in SAP. If you are new to SAP this is the perfect place to start learning. Table of Contents 00:00 Introduction 01:27 Where does transaction MIRO fit in the Procure-to-Pay Process? 02:14 Difference between non-PO invoice and invoice referencing a purchase order 03:48 Transaction ME53N / ME23N / ME2N before posting an invoice against a purchase order 08:35 Post an invoice against a purchase order using transaction MIRO 17:22 Transaction ME53N / ME23N / ME2N / FBL1N after posting an invoice against a purchase order Thanks for watching… If you liked this video and would like to see more videos just like this one please use the link below to subscribe to this channel because more subscribers and views means more time I can dedicate to creating quality training videos…    / @efficientelearning   If you would like to get in touch or follow Efficient eLearning you can do so using:   / efficientelearn     / efficientelearning   Alternatively, you can send an email to: [email protected]