Goods Receipt Document for External Processing 

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    MIGO

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Purchase order

    Your purchase order number

    Your purchase order number

  3. Choose .
  4. Select Item OK.

When you set this indicator, the operation is assigned the status External operation delivered.
  1. Choose Post.

    2. Make sure that all items have been posted.

    You have now received the material from the vendor. You can continue processing the material in-house.

  2. Choose until the overview tree appears.