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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    • SAP MM Create RFQ/Maintain Quotations/Comp...   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 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