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 [...]