Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Reference as Service PO, Verify the tax code and services done by vendor in service entry sheet and Post the invoice
My other videos on SAP MM are as below
Procurement of External services
SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
[ Ссылка ]
SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
[ Ссылка ]
SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
[ Ссылка ]
SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
[ Ссылка ]
SAP MM Create a service master record and service conditions in the Procurement of External Services
[ Ссылка ]
SAP MM How to create a Purchase order for service in Procurement of External Services
[ Ссылка ]
SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
[ Ссылка ]
Procurement of Stock Material
Expert Guide for Request for Quotation and Quotation Processing in SAP MM
[ Ссылка ]
SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
[ Ссылка ]
How to create a Purchase Requisition for a stock material in SAP MM
[ Ссылка ]
How to Create a Purchase Order for a material in SAP MM
[ Ссылка ]
How to create a Purchase order wrt a Purchase Requisition in SAP MM
[ Ссылка ]
How to post Goods Receipt for a Purchase Order in SAP MM
[ Ссылка ]
How to Post Invoice for a Purchase Order in SAP MM
[ Ссылка ]
How to cancel Goods Receipt Material Document in SAP MM
[ Ссылка ]
How to cancel a Invoice Document for a Purchase Order in SAP MM
[ Ссылка ]
Vendor Return process if GR and IR is done but payment to Vendor not done
[ Ссылка ]
How to post Invoice with unplanned delivery costs in SAP MM
[ Ссылка ]
Procurement of Consumable materials
Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
[ Ссылка ]
SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
[ Ссылка ]
SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
[ Ссылка ]
SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
[ Ссылка ]
SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
[ Ссылка ]
SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
[ Ссылка ]
SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
[ Ссылка ]
