No signup needed

Practice SAP MIRO — Verify a Supplier Invoice

Post the supplier invoice for PO 4500000077 — and make the 3-way match balance. Work through it below in a simulated MIRO screen: pick the wrong value and you get the error a real SAP system would give you.

MIRO

Verify a Supplier Invoice

· Procure-to-Pay (MM)

Post the supplier invoice for PO 4500000077 — and make the 3-way match balance.

1 / 5
Guided

Step 1: Enter MIRO to enter the incoming supplier invoice.

Enter Incoming Invoice: Company Code 1000
DocumentEditGotoExtrasEnvironmentSystemHelp
ItemPO QtyPO Value
R-10011001.250,00
Client 100  |  Company Code 1000  |  S/4HANA

What you will do in MIRO

  1. 01Enter MIRO to enter the incoming supplier invoice.
  2. 02Reference PO 4500000077 to pull in the ordered value and what was received.
  3. 03Enter the invoice date from the supplier’s bill.
  4. 04Enter the invoice amount. The PO was 100 × 12,50 — what must it be to match?
  5. 05The balance is 0,00 — the invoice matches. Click Post.

SAP errors this simulation teaches

Pick the wrong option and SAP answers the way it would on a real system. Learning to read these is most of the job.

Next in Procure-to-Pay (MM)

ME21NCreate a Purchase Order

Raise a purchase order to supplier 100214 for 100 units of R-1001.

MIGOPost a Goods Receipt

Receive 100 units of R-1001 into stock against purchase order 4500000077.

ME51NCreate a Purchase Requisition

Raise an internal request for 20 laptops, charged to a cost centre.

MB1BTransfer Stock Between Locations

Move 50 units from the main warehouse to the production storage location.

Keep what you earn

A free account saves your XP, builds a daily streak, and unlocks 70+ modules and an AI tutor.

Create a free account →