Create an invoice from a purchase order in SAP: MIRO

To do this, we enter transaction code M-I-R-O … and press enter. … In our scenario, a purchase order has been created … and released in the system. … The order has been physically received from the supplier … in the system. … As we can see in our transaction field, it is already … populated as an invoice, which is exactly what we want. … Next, we'll move down into the basic data area … for this invoice. … We'll select the match code button and assume that … this invoice was created on Friday, … so I'll click Friday's date. … The next field is the reference field. … This is the supplier's invoice number. … We want to enter this data correctly, in case we need … to search in the future by the supplier's invoice number. … As an example, I'll enter invoice 1217. … The posting date field is auto-populated with today's date. … This is editable, but because I want the invoice … to post today, I'll leave it as the default. … Now, we're not finished in the header. … We need to enter the amount this invoice is for. …