SAP MM
Activities in Materials Management
Written by accolagmata Thursday, 17 February 2011 17:19
Activity Transaction
General analyses relating to purchase orders ME80FN
General analyses relating to outline purchase agreements ME80RN
General analyses relating to RFQs ME80AN
Analysis of order values ME81N
Purchasing transactions by requirement tracking number MELB
Monitor subcontracting stocks per vendor ME2O
GR forecast ME2V
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Manual Processing of Invoices Verified in the Background (MM-IV)
Written by accolagmata Thursday, 17 February 2011 17:19
Activity Transaction
Invoice Overview MIR6
Display Invoice Document MIR4
Cancel Invoice Document MR8M
On the Invoice Overview, you can only select invoices for manual processing that have been
entered using the application Enter Invoice for Invoice Verification in the Background (MIRA).