Posting the Goods Receipt 

Use

In this process step, you post the goods receipt of the single item, externally procured material components rope E-1700 and cabin door E-1317.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Purchase Order ® Follow-On Functions ® Goods Receipt

    Transaction Code

    MIGO

  2. In the right-hand screen area, enter the following data:
    3.

    Field

    Data

    Purch.order

    One of your purchase order numbers

    Use the input help in the Purchase order field if you want to search for the numbers. In the dialog box, choose the Purchasing Documents for Project tab page, enter E-####-2-2 in the Project field and choose . In the resulting list, select your purchase order, then choose . The system copies the number into the input field.

  3. Choose .

    4. The system transfers the purchase order items from the purchase requisition to the item overview.

  4. Repeat this for the second purchase order.
  5. Mark the OK indicator for the items in the item overview.

    6. If the OK indicator is not active in the item overview, close the item detail area or set the Item OK in the lower area of the item detail.

  6. Choose Post.

Result

When the goods receipt is executed, the system posts the single stock material to the project stock.