How to Post Invoice for a Purchase Order in SAP MM

Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice MIRO
Input the Date, Reference no, Tax amount, Total amount and Reference Purchase order number
Enter
Simulate and Post

My other videos on SAP MM are as below

Procurement of Stock Material

Expert Guide for Request for Quotation and Quotation Processing in SAP MM
   • Expert Guide for Request for Quotation and...  

SAP MM Create RFQ/Maintain Quotations/Compare prices/Print rejection letters/Create PO best offer
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How to create a Purchase Requisition for a stock material in SAP MM
   • How to create a Purchase Requisition for a...  

How to Create a Purchase Order for a material in SAP MM
   • How to Create a Purchase Order for a mater...  

How to create a Purchase order wrt a Purchase Requisition in SAP MM
   • How to create a Purchase order wrt a Purch...  

How to post Goods Receipt for a Purchase Order in SAP MM
   • How to post Goods Receipt for a Purchase O...  

How to cancel Goods Receipt Material Document in SAP MM
   • How to cancel Goods Receipt Material Docum...  

How to cancel a Invoice Document for a Purchase Order in SAP MM
   • How to cancel a Invoice Document for a Pur...  

Vendor Return process if GR and IR is done but payment to Vendor not done
   • SAP MM Vendor Return process if GR and IR ...  

How to post Invoice with unplanned delivery costs in SAP MM
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Procurement of Consumable materials

Expert Guide to Procurement of Consumable Material Part 1, Overview and Exercise
   • Expert Guide to Procurement of Consumable ...  

SAP MM Create PR for consumable material, Convert PR to PO, Post GR and invoice for the PO
   • SAP MM Create PR for consumable material, ...  

SAP MM Expert guide to Proc of Consumable material Part 2 Overview of Blanket PO and Exercise
   • SAP MM Expert guide to Proc of Consumable ...  

SAP MM How to create a Purchase Requisition for Consumable material for Single Account assignment
   • SAP MM How to create a Purchase Requisitio...  

SAP MM How to create a Purchase Requisition for Consumable material for Multiple Account assignment
   • SAP MM How to create a Purchase Requisitio...  

SAP MM How to create a Purchase Order for Consumable material for Single Account assignment
   • SAP MM How to create a Purchase Order for ...  

SAP MM How to create a Purchase Order for Consumable material for Multiple Account assignment
   • SAP MM How to create a Purchase Order for ...  

Procurement of External services

SAP MM Expert Guide to Proc of Ext Services Part 1, Service master record and service conditions
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Expert Guide to Proc of Ext Services Part 2, Purchase order for service Procurement
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Expert Guide to Proc of Ext Services Part 3, Service entry and accepting service entry sheet
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Expert Guide to Proc of Ext Services Part 4, Invoice verification for Service Purchase order
   • SAP MM Expert Guide to Proc of Ext Service...  

SAP MM Create a service master record and service conditions in the Procurement of External Services
   • SAP MM Create a service master record and ...  

SAP MM How to create a Purchase order for service in Procurement of External Services
   • SAP MM How to create a Purchase order for ...  

SAP MM How to create a Service entry sheet for service PO in Procurement of External Service
   • SAP MM How to create a Service entry sheet...  

SAP MM How to Post Invoice for a service PO in Procurement of External Services
   • SAP MM How to Post Invoice for a service P...  

Sources of Supply

SAP MM Guide to Sources of supply part 1 Purch info record, overview, create and test Info Record
   • SAP MM Guide to Sources of supply part 1 P...  

SAP MM Create an Info record for a material, vendor, purch org and test the same by creating a PO
   • SAP MM Create an Info record for a materia...  

SAP MM Create Info record for a material group and test the same by creating a PO
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SAP MM Create Info record for a material with PO Text and test the same by creating a PO
   • SAP MM Create Info record for a material w...  

SAP MM Sources of Supply Part 2_ Section 1 Overview of Contracts
   • SAP MM Sources of Supply Part 2_ Section 1...  

SAP MM Sources of Supply part 2_Section 2_Create Qty contract/Create Rel order w.r.t the contract
   • SAP MM Sources of Supply part 2_Section 2_...  

Sources of Supply part 2_Section 3_Create a Qty contract for material group/ Create Release order
   • Sources of Supply part 2_Section 3_Create ...  

SAP MM Sources of supply part 2_Section 4_Create a Value contract, Rel order and display Rel doc
   • SAP MM Sources of supply part 2_Section 4_...  

SAP MM Expert guide to Overview of Scheduling Agreements
   • SAP MM Expert guide to Overview of Schedul...  

SAP MM Create Scheduling Agreement with Release documentation
   • SAP MM Create Scheduling Agreement with Re...  

SAP MM Create Scheduling Agreement without Release documentation
   • SAP MM Create Scheduling Agreement without...