SAP MIGO Partial Goods Receipt of a PO

SAP MIGO Partial Goods Receipt of 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. If you only received first item, then Check the "OK" box for first line item.
therefore, the second item need not be processed



10. If you only received 3 pcs out of 10 pcs of item one & 2 pcs out of 10 pcs of item two, then Check the "OK" box for both line item

11. Input actual quantity (3 & 2 pcs ).
12. Hit "Enter"


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. This is just a warning that there are still quantities yet to be processed in this PO.
14. Click the "check mark"









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