After creating a purchase order and send it to your vendor...
The vendor send you the material and we posted it in the system using MIGO , as we saw in the previous post...
Now how to give the vendor his money ? well... before paying the vendor we have to make sure that the invoice is OK and it has the same information (material , price ..) as PO and also the quantity is the same as we received...
This is the Invoice verification.. once we are OK with the invoice we post it , so the finance department pay the vendor .. The invoice verification TCODE is : MIRO..
Check this vedio..
Enjoy and pay the vendor :)
The vendor send you the material and we posted it in the system using MIGO , as we saw in the previous post...
Now how to give the vendor his money ? well... before paying the vendor we have to make sure that the invoice is OK and it has the same information (material , price ..) as PO and also the quantity is the same as we received...
This is the Invoice verification.. once we are OK with the invoice we post it , so the finance department pay the vendor .. The invoice verification TCODE is : MIRO..
Check this vedio..
Enjoy and pay the vendor :)
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