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Sapience Consulting (Pvt) Ltd.
SAP S/4 Hana-MM Lec.14 Vendor Invoice in MM-MIRO on base on POs, Solved Errors (Table-T030, T169V).
📘 SAP S/4HANA MM – Lecture 14 Vendor Invoice Posting in MM (MIRO) – PO Based With Common Errors & Solutions T030, T169V 1️⃣ What is MIRO in SAP MM? MIRO is used to post vendor invoices in Logistics Invoice Verification after: Purchase Order Goods Receipt 📌 MIRO integrates MM + FI Automatic Accounting 2️⃣ Business Process Flow ...
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