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 are [...]
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 said goods received [...]
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 Receipt Other (MIGO)
MB1C - Goods Receipt Other
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 Invoice Documents
MIR6 - Invoice Overview
MR90 - Output Messages
Automatic Settlement
MRRL [...]
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 W/o Document Reference, Inventory Count
MI05 - Change Inventory [...]
