The standard procedure for posting procurement transactions in Material Management (MM) is called the ‘three-step verification’, commonly referred as the ‘three-way match’. The said procedure contains these three steps: Purchase Order (PO) - In MM, a purchase order is created either with reference to PR or no reference (directly created). During PO creation and saving, there [...]

Hello World! “What is GR/IR process in SAP System?” This is an interesting topic that I would like to expound in this article.  SAP System Case one: In MM module of an SAP system, GR/IR stands for Goods Receipt/Invoice Receipt process. When the receiving department of the company receives the goods from a supplier, the [...]

Listed are SAP standard transaction codes in MM Module in Inventory Management Area: Goods Movement MIGO – Goods Movement (MIGO) MIGO_GR – GR for Purchase Order (MIGO) MIGO – Goods Receipt PO Number Known MIGO – Goods Receipt PO Number Unknown MIGO_GO – GR for Order (MIGO) MB31 – Goods Receipt For Order MIGO_GI – Goods [...]

Listed below are SAP standard transaction codes in Material Management - Invoice Verification for your reference: Document Entry MIRO – Enter Invoice MIR7 – Park Invoice MIRA – Enter Invoice for Invoice Verification in Background Further Processing MIR4 – Display Invoice Document MR8M – Cancel Invoice Document MRBR – Release Blocked Invoices MIR5 – Display List of [...]

Listed below are SAP standard transaction codes in Material Management – Physical Inventory Area for your reference: Inventory MI01 – Create Physical Inventory Document MI02 – Change Physical Inventory Document MI03 – Display Physical Inventory Document MI11 – Recount Physical Inventory Document  MI21 – Print Physical Inventory Document MI04 – Enter Inventory Count MI09 – Enter [...]