GOODS RECEIPT IN S4 HANA ENVIRONMENT

PREVIOUS TRANSACTION CODE USED: MB31

MB31 IN PRESENT ENVIRONMENT IS OBSOLETE

FIG:1

NEW PROCESS:
STEP: 1

GO TO SAP EASY ACCESS SCREEN AND ENTER TRANSACTION CODE: MIGO

FIG:2
MIGO SCREEN WILL APPEAR

FIG: 3

STEP: 2

SELECT THE DESIRED OPERATION FROM LEFT MOST DROP DOWN LIST
(IN THIS CASE SELECT GOODS RECEIPT)

SELECT THE SOURCE OF THE OPERATION FROM THE NEXT LIST

FIG: 4
(IN THIS CASE ORDER IS SELECTED)

MOVEMENT TYPE 101 WILL POPULATE AUTOMATICALLY

STEP: 3
PUT ORDER NUMBER, DOCUMENT DATE AND POSTING DATE

FOR MATERIAL SLIP, HDR TEXT, GR/GI SLIP NO IT WILL BE : N

 FIG: 5

PRESS ENTER
NOW ORDER WILL POPULATE

STEP: 4
1. CHECK/CHANGE MATERIAL QUANTITY AND STORAGE LOCATION.
2. DELETE OR ADD ITEM.
3. TICK ’ITEM OK’ FOR EVERY MATERIAL
ONLY MATERIAL WITH ‘OK’ TICK WILL BE POSTED.

FOR QUANTITY FOR STORAGE LOCATION

FIG: 6.1 FIG: 6.2

STEP: 5

CLICK ON CHECK TO MAKE SURE EVERY TRANSACTION DATA ARE OK

IF,
IT WILL SIGNAL GREEN FOR EVERY MATERIAL THOSE ARE OK
IF NOT ,
USER NEED TO CHECK/CHANGE DATA AGAIN, ELSE IT WILL NOT POST.

IN CASE OF YELLOW SIGNAL, USER CAN PROCEED FORWARD.

 FIG: 7

STEP: 6

CLICK ON POST OR SAVE

FIG:8

GOODS WILL BE ISSUED AGAINST THE ORDER

MATERAL DOCUMENT WILL COME WITH A SPECIFIC NUMBER.