This document outlines the steps to create a purchase order for goods receipt-based invoice verification in SAP. It involves creating a purchase order under transaction ME21N, selecting invoice receipt and goods receipt-based invoice verification, and saving the purchase order. The purchase order is then costed using transaction MIGO, where the check tab is selected and the material document is posted.

1. Logistics Invoice Verification:
Case 1: GR Based Invoice Verification:
Step1: Create PO fir GR Based Invoice Verification: ME21N
Click on Enter
Click on Item Details

2. Click on Invoice Tab
Select: Invoice Receipt & GR Based IV
Click on Save
Standard PO created under the number 4500017106
Step2: Costing of PO with GR Based Invoice Verification: MIGO

3. Click on Enter
Select ITEM OK
Click on Check Tab

4. Material document 1140 posted