Posting the Goods Receipt for the Purchase Order 

  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. 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.

  5. Choose .
  6. Choose .