Steps for receipt of Goods against DI (MIGO)

(1) Enter MIGO as T-code and Press Enter

(2) You will get following screen. Select Goods Receipt, Purchase Order and then
click on Find Icon.
(3) You will get new screen as following. Enter/ select vendor from list. Then enter
your own plant code where material is to be received. Then click on Find icon.

(4) You will get list of DI belonging to your plant at the bottom of screen as show
below.
(5) Click on layout icon. And select Change layout option.

(6) You will get following screen.

(7) Select Item row at left side (Display Columns) and then select Storage Location
and/or any other field you want from right side (Column Set). Then click on
arrow button as shown below

(8) You will get your selected field on left side. Then click on Ok button at bottom.
(9) You will get your selected field in the DI table at bottom of screen as show
below.
(10) Select your desired row in combination of Vendor, Plant, Storage
Location, material and double click on that row.
(11) Your desired material will come at top of the screen.

(12) Under General Tab enter following date

Document Date (Date of Challan you received)
Posting Date (Actual date when you received material)
Delivery Note (Challan No.)
Header Text (Some related text, if any)
(13) Now click on Close button as show below at the bottom of MIGO screen.

(14) Under Quantity Tab, Enter Quantity you received in Qty in Unit of Entry
and Qty mentioned in Challan in Qty in Delivery Note and Press Enter and Click
on Item OK (Tick).
 (15) Then click on Check and If document is OK, then click on Post at the top
of screen or You can also click on Save icon

A document no. will be generated for material you received in this process. Keep that
no. for your reference.