SAP Transaction MIRO - Post Vendor Invoice Against Purchase Order

[@romyherdiann906]

Nice man, keep upload its very help us for understanding SAP

[@BellaNtebalengMasibi]

This channel is awesome damn❤💥

[@musaramsrinath9198]

Your awesome no one will teach better than you.

[@EfficienteLearning]

Thanks Musaram - I appreciate the feedback...

[@praveenkr5720]

Excellent!! explained very well !!

[@oomama4167]

Very clear explanation!

[@Wia_Creations151]

Awesome video

[@ashiqpm4460]

Great .well explained

[@phamtrang2397]

thanks for making video, very helpful, excellent

[@raoaarif7550]

Good voice and knowledgeable tongue 😮

[@roysebastian2488]

Very good video, keep going

[@mohammedzia1015]

Excellent video. Wish I had found your channel in the initial days of my career. No worries will keep looking for new videos from you. Any plans to make videos on S4HANA?

[@EfficienteLearning]

Hi Mohammed. Thanks for the kind words. I have planned some S/4HANA content and I'm hopping to work on it soon.

[@shyam7663]

Superb

[@ahmedmahfadi1631]

Would you please explain the transaction fb01 the posting with posting keys

[@mrblawblawblaw2335]

But we can view status of product delivered,ordered,still to be delivered, invoiced in m823n itself why are you go to m82n

[@juliusalistado1541]

Is the GL account for the expense as well as the cost center to be used already determined upon PO creation? Can you still edit them before posting the invoice?

[@kamesrao5822]

Sir will you tell me what is the Tcode of PO credit note

[@yassermohamed8782]

What about CEO access in sap to release p.o

[@yairlomeli9068]

great

[@EfficienteLearning]

Thanks Yair. I'm glad you enjoyed the video.

[@raoaarif7550]

Sir please make a video about how to proceed cash receipt and online payment in SAP.