Posting the Goods Receipt with Reference to the Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

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

    Transaction Code

    MIGO

  2. Enter your purchase order number.
  3. Choose .
  4. Select the OK column for all materials and, if a material has already been selected, select Item OK for this material.

    5. You need to enter batch specifications for all of the items to be handled in batches. For most of the batches, we have defined a manual characteristic value assignment with the goods receipt. For the rest, the R/3 System automatically enters this via QM. The quality inspection is prepared during the incoming inspection. For material CH_1302, the system has stored an inspection lot in the background for the incoming inspection.

  5. To specify the batches for those materials that are to be handled in batches (for example, Solvesso CH_1206), click on the line number.

    6. You now see the corresponding detailed data.

  6. On the Batch tab, choose Classification.
  7. You can enter values for the batch. This is done in the next process Entering the Batch Specifications.
  8. Choose until you get to the Goods Receipt Purchase Order ### <Your Name> screen.