Posting the Goods Receipt 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt ® For Purchase Order ® PO Number Known

    Transaction Code

    MIGO

  2. Enter the following data:
    3.

    Field

    Data

    PO number (3rd field)

    Your PO number from the previous process step

  3. Choose .
  4. To confirm the goods receipt, select the OK field in item line 1 at the bottom of the screen.
  5. Choose .

    6. The system informs you that "Material Document #### has been posted".

  6. Choose .