SAP MIGO Partial Goods Receipt

/0 Comments/in , , , /by

SAP MIGO Partial Goods Receipt : If you receive part of what you have requisitioned, you should post a goods receipt for only items received. Make changes to the quantities as necessary.

Open the User menu folder, the Requisitioner folder and the Goods

SAP MIGO Partial Goods Receipt Step by Step

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.


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”

Online Training Tutorials

  • Bill of MaterialsConsumption Based Planning Process in SAP MM?The below SAP Tutorials help to know the consumption based planning procedures in detail. These are used in areas without in-house production and/or in production plants for planning both […]
  • master conditions in SAPWhat is Master Conditions in SAP?Master conditions in SAP are conditions that determine the effective price in the purchase order. They serve as a central repository of pricing for purchase orders. They are automatically […]
  • purchase order in sapWhat is Purchase order in SAP?This post provides general information about purchase order and how they are processed with Material Management (MM) Purchasing. The purchase order defines a formal request or instruction […]
  • Release procedure for Purchase Requisition in SAP MMWhat is Release Procedure for Purchase Requisition in SAP MM?This post describes the release procedure for requisitions in Purchasing. This topic "release" means giving approval, or clearance, to go ahead with the procurement of the materials or […]
  • SAP Transport RequestWhat is Planned Order in SAP?The planned order shows a planned receipt for a particular material in a plant. Basically, it specifies when the receipt is to take place and the quantity of goods that is to be […]
  • materials planning and controlWhat is Materials Planning and Control?Materials planning and control determines how much of which material, component, goods etc. is needed and when. This activity is the responsibility of the materials planner or […]
  • Release Procedure for requisitions in PurchasingRelease Procedure for requisitions in Purchasing in MMReleasing Requisitions,This post describes the release procedure for requisitions in Purchasing. (Note that in this context, "release" means giving approval, or clearance, to go ahead with […]
  • Reorder Point PlanningWhat is Reorder Point Planning in SAP MM?In the reorder point planning procedure, the system compares available warehouse stock with the reorder level. If available stock falls below the reorder level, an order proposal is […]