Entering the Goods Receipt for the Purchase Order 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Purchase Order node, choose Follow-On Functions ® Goods Receipt.

    Transaction Code

    MIGO

  2. Enter the following data:
    3.

    Field

    Data

    Purchase order

    Previously noted PO number

  3. Choose .

    4. In the item overview, the system displays the purchase order.

  4. In the detail area, on the tab page Wk, enter the following data:
    5.

    Field

    Europe

    North America

    Storage location

    0001

    0001

  5. In the item overview area, select OK.

    6. If the OK indicator in the item overview area is not active, either close the item detail area or select Item OK at the bottom of the item detail area.

  6. Choose .

    7. The R/3 System confirms the transaction and displays the goods receipt number. Make a note of this number.

  7. Choose until the overview tree appears.