Invoice Verification -MIRO in SAP MM
MIRO in SAP or Invoice verification is done using the Transaction Code MIRO. There are the following steps mentioned below.
Step 1: Execute the Transaction Code MIRO to create Invoice verification and do the following steps as mentioned below.
- Select Invoice as a Transaction type.
- Input the Invoice date.
- Input the Purchase Order Number.
- Press ENTER Key button.
Step 2: Go to the Payment tab and choose R – Invoice Verification for option pmnt Block.
Step 3: You should always check if the document has any problems by clicking on the Messages button.
And review the messages and fix the problems if there are any.
Step 4: We can simulate the Invoice by clicking on the Simulate button.
After that, you will get Simulation results on the screen.
Finally, Save it.