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

    Purchase order

    Your purchase order

  3. Choose .

    4. The system displays the purchase order item.

  4. In the item overview area, select OK.

    5. If the OK indicator is not ready-for-input in the item overview area, either close the item detail area or select Item OK in the lower part of the item detail.

    Since, for our example you only want to post a partial delivery, change the quantity on the goods receipt.

  5. In the detail data area, choose the Qty tab page.
  6. Enter 15 instead of 17 in the Quantity in unit of entry field.
  7. Choose Post.
  8. Confirm any warnings that may appear.
  9. Choose .

Result

The goods receipt for 15 girders reduced the commitment. It was replaced with actual values for the investment project.