Professional Documents
Culture Documents
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Step 3: On the Determine: work area: entry enter the following information
From: Enter the movement type key that you want to copy from
To: Enter the new movement type key that you want to create.
Step 4: On Change view movement type: overview screen, select movement type to copy and
click on copy as icon
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Step 5: Enter new movement type (note new movement type should start with X, Y, Z or 9)
A pop-up window will be open and select copy all option and save.
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The PO# on the vendor invoice should match with organization PO#
Vendor name should be match exactly between invoice and Purchase order(PO)
Step 1: Access the transaction by using one of the following navigation method.
SAP Path: SAP Menu > Logistics > Materials Management > Inventory Management > Goods
Movement
Transaction Code: MIGO
On Goods receipt order screen, enter the PO# and press enter
9. After updating all the mandatory information, you can hold, check or post the document.
10. Click on execute button to save the document.
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Path: SAP Menu >> Logistics >> Material management >> Inventory management >>
Goods movement >> Goods issue
In next screen, update the details of cost center, material no and its quantity. Click on save button to
save the configured data.
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Transfer posting
Transfer posting is a removing of materials from one plant and moving to another plant or locations.
Examples of transfer postings are as follows.
1. Postings from material to material, plant to plant
2. Transfer posting from valuation type to valuation type
3. Release the quality inspection stock that is moving the stock to unrestricted use in SAP
Transfer Posting
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