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    MM FI Inegration

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    Pranshu Rastogi
    The document discusses the process for managing purchase orders in MM-FI Integration. It involves creating a purchase order with document type, vendor information, header data, position details, and item details. The order is then posted by recording the goods receipt. Finally, the invoice is verified and posted by referencing the purchase order number. Purchase order history allows tracking accounting documents from invoice and receipt numbers.

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    MM FI Inegration

    Uploaded by

    Pranshu Rastogi
    32 views4 pages
    The document discusses the process for managing purchase orders in MM-FI Integration. It involves creating a purchase order with document type, vendor information, header data, position details, and item details. The order is then posted by recording the goods receipt. Finally, the invoice is verified and posted by referencing the purchase order number. Purchase order history allows tracking accounting documents from invoice and receipt numbers.

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    The document discusses the process for managing purchase orders in MM-FI Integration. It involves creating a purchase order with document type, vendor information, header data, position details, and item details. The order is then posted by recording the goods receipt. Finally, the invoice is verified and posted by referencing the purchase order number. Purchase order history allows tracking accounting documents from invoice and receipt numbers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    32 views4 pages

    MM FI Inegration

    Uploaded by

    Pranshu Rastogi
    The document discusses the process for managing purchase orders in MM-FI Integration. It involves creating a purchase order with document type, vendor information, header data, position details, and item details. The order is then posted by recording the goods receipt. Finally, the invoice is verified and posted by referencing the purchase order number. Purchase order history allows tracking accounting documents from invoice and receipt numbers.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 4

    MM-FI Integration

    Purchase Order
    Purchase order has various screens1) Type of document and vendor 2) Header Data 3) Position detail 4) Item Detail

    Posting Procurement Transactions


    1)Creating a purchase order-

    Purchase order screen

    Doc.& Vendor Type

    Header Item Overview

    Item Detail

    2) Posting Goods receipt

    Posting goods receipt

    3) Invoice Verification

    Posting invoice(with reference to PO)

    From PO History we can check the accounting documents details from goods invoice no and Invoice receipt no.

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