MIGO - Goods Movement

SAP Transaction Code (TCODE): MIGO
Transaction Description: Goods Movement
SAP Module ID: MM
SAP Module Description: Materials Management

1. Choose Logistics -> Materials Management  -> Purchasing -> Purchase Order -> Follow-On Functions -> Goods Receipt (MIGO)

2. Choose A1 – Goods receipt process.
3. Choose R01 – Purchase order.
4. Enter Purchase Order number for goods to be received.
5. Click on execute button.

6. Enter Document Date & Posting Date
7. Enter Header Text (comment) if necessary.
8. Notice that movement data is "101" - Goods receipt for purchase order into warehouse/stores, “161” - Returns for purchase order.
9. Check and Tick the "OK" box

10. Click "Check" (F7) button to find out if there is any error message.
11. Check the "Status" column.

 Green means ok

 Yellow means Warning

 Red means error

If the message is "Document is OK"

12. Click "Post" (Shift + F11)

13. Noted the document number.