Invoice Verification in MM: Logistics IV vs. FI Direct Posting vs. ERS — when to use what
MIRO, FB60 or ERS? The three ways to record an incoming invoice in SAP MM — GR/IR, tolerances, and the audit pitfalls TS452 likes to surface.
Solid SAP MM knowledge for consultants and senior advisors — every two weeks, with an independent international perspective on BR, MX, CO and the oil/gas and automotive verticals. Sources open, claims substantiated.
MIRO, FB60 or ERS? The three ways to record an incoming invoice in SAP MM — GR/IR, tolerances, and the audit pitfalls TS452 likes to surface.
Consignment, project stock, Q-stock: why the special-stock indicator is more than a customizing switch — and where it breaks in MX setups.
Valuation class, account modifier, OBYC: why MM account determination makes or breaks international rollouts — a detail teams underrate.