Posting the Goods Receipt 

Use

You now post the goods receipt for a delivery. As you do this, the system generates an inspection lot in the background. Select storage location 0088. This includes the components Inventory Management (IM) and Warehouse Management (WM).

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Inventory Management node, choose Goods Movement ® Goods Receipt ® For Purchase Order ® PO Number Known.

    Transaction Code

    MIGO

  2. Enter the following data:
    3.

    Field

    Data

    Purchase order

    Your purchase order number

  3. Choose .

    4. The system copies the header data of the purchase order into the header data area of the goods receipt document.

    The purchase order item is copied into the item overview.

  4. If required, you can close the item detail data area by choosing Detail data.
  5. Enter the following data:
    6.

    Field

    Data

    Description

    Storage location

    0088

    Central warehouse WM

    OK

    Select

    		  
  6. Choose Post.

    7. The system confirms the posting and assigns a material document number. Make a note of this number.

  7. Choose until the overview tree appears.