SAP MIGO Goods Receipt all items in a PO

SAP MIGO Goods Receipt all items in a PO.

1. Go to T_code : MIGO

2. Select Goods Receipt
3. Select Purchase Order
4. Enter PO number for goods to be received.
5. Hit "Enter"


6. Enter Document date & posting date
7. Enter Header text (comment) if necessary.
8. Close detail data.


9. Notice that movement data is "101"
10. Check the "OK" box.

11. Click "Check" button to find out if there is any error.
12. Check the "status" column .
. Green means OK
. Yellow means Warning
. Red means error

13. Post, If the message is "Document is OK"


14. Noted the document number.





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