Answer / anirban basu

Miro mean Invoice verification, Which is comes from Vendon
for 3rd party sales processing and MIGO mean goods recipt
which is directly sent the goods from vendor to customer.

Answer / krishnapriya

Company code is dependent and business areas are
independent in nature.


Me21n - Purchase Order
Migo- Goods Receipt
Miro - Invoice Verification

Answer / nagesh

1. Company code is dependent and BA is dependent as BA ca be assigned to n no. of objects

2. we book goods receipts in MIGO t-code, & we book vendor invoices in MIRO t-code

Answer / md irshad

Comapny Code & Business Area are belongs to Cost Center for
controlling the budget.
MIRO Transaction will use for making payment to the vendor
generraly we can say posting of Invoice.

What are financial versions?

4 Answers  

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What is awb? What is its purpose?

0 Answers  

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Why development client is called golden client of SAP ?

2 Answers   IBM,

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2 Answers   iGate, Wipro,

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what is difference between posting period and fiscal year variant?

8 Answers  

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WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

4 Answers   Accenture, TCS,

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1 Answers   Wipro,

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4 Answers   ushacomm,

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2 Answers  

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what is the role of Functional Consultant in end to end implementation?

0 Answers   IBM,

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0 Answers  

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Hi How do u configure SLA in SAP.please explain in detail.the path of how 2 configure them in SAP

3 Answers  

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