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Welcome to the Efficient e-Learning S A P training series. In this video well be posting a vendor credit memo against a purchase order using transaction MIRO and heres our list of topics. First up well confirm where transaction code MIRO fits in the procure-to-pay process followed by an explanation of the difference between a credit memo referencing a purchase order and a non-PO credit memo. Before posting the credit memo well review the status of the purchase order using transaction ME23N (Display Purchase Order). Well then post a credit memo against a purchase order in S A P using transaction MIRO and, finally, once the credit memo has been posted, well again review the status of the purchase order using transaction ME23N (Display Purchase Order). Well also analyze the vendor line item display (transaction FBL1N). Lets begin with where transaction MIRO fits in the procure-to-pay process. At this point its probably useful to mention that a lot of orga
