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  • Goods Receipt - Migo Goods Receipt Process Steps-Migo Goods Receipts Can Be Taken Against Gate Inward. T-Code: MIGO Step 1

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    senthil kumar s v
    11 views3 pages
    The document outlines the steps to create a goods receipt in SAP against an inbound delivery. The steps are: 1) Enter transaction code MIGO and select goods receipt, reference inbound delivery number. 2) Enter actual quantity received and select plant/storage location. 3) Select OK under line items. 4) Check document and 5) Save to generate the goods receipt document number.

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    Goods Receipt_V_1_08.1.2020

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    The document outlines the steps to create a goods receipt in SAP against an inbound delivery. The steps are: 1) Enter transaction code MIGO and select goods receipt, reference inbound delivery number. 2) Enter actual quantity received and select plant/storage location. 3) Select OK under line items. 4) Check document and 5) Save to generate the goods receipt document number.

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    © All Rights Reserved
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    11 views3 pages

    Goods Receipt - Migo Goods Receipt Process Steps-Migo Goods Receipts Can Be Taken Against Gate Inward. T-Code: MIGO Step 1

    Uploaded by

    senthil kumar s v
    The document outlines the steps to create a goods receipt in SAP against an inbound delivery. The steps are: 1) Enter transaction code MIGO and select goods receipt, reference inbound delivery number. 2) Enter actual quantity received and select plant/storage location. 3) Select OK under line items. 4) Check document and 5) Save to generate the goods receipt document number.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    GOODS RECEIPT - MIGO

    GOODS RECEIPT PROCESS STEPS- MIGO

    Goods Receipts can be taken against Gate Inward.

    T-Code : MIGO

    Step 1 : Enter the T-code MIGO in the command prompt and press enter key. Next screen will be open.

    2. In the MIGO screen Select the document type as Goods Receipt, Reference document as Inbound
    Delivery and select the Inbound delivery number using F4 search option and click on execute icon.

    Page. 1
    GOODS RECEIPT - MIGO
    All the data will be filled for the selected inbound delivery number.

    In the Quantity tab enter the Actual quantity.

    In the Where tab select the plant and storage location.

    In the Batch tab, batch number will be created automatically, Stock segment REV-1 to be selected.

    Page. 2
    GOODS RECEIPT - MIGO

    3. Select the check box OK item under the line items

    4. Check the document using the check icon.

    5. Save the documents Ctrl+S or use the save icon.document number will be generated automatically.

    Page. 3

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