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Invoice Verification: Matching vendor invoices against POs and GRs (T-code: MIRO). 3. Inventory Management & Special Procurement sap mm study material all u need to study exclusive

Study stock types (unrestricted, quality, blocked), movement types (e.g., 101 for GR, 201 for GI), and physical inventory processes. Material Requirements Planning (MRP): SAP MM Study Material: The Ultimate Guide for

Earmarked Funds: “If you use FM (Funds Management), an invoice can fail not because of quantity, but because the cost center manager bought a coffee machine with R&D funds.” Study stock types (unrestricted