Creating the Goods Receipt for Material Assigned a Serial Number 

  1. Use the following procedure to call the transaction:
    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

    Europe

    North America

    Purchase order

    Your purchase order number

    Your purchase order number

  3. Choose .

    4. Your purchase order number is displayed in the overview. The purchase order item is added to the goods receipt document.

  4. Select Item OK.
  5. Choose the tab page Wk.

    6. If this tab page is not displayed, click on the item number.

  6. Enter the following data:
    7.

    Field

    Europe

    North America

    Description

    Storage location

    0001

    0001

    Material storage

  7. To post the goods receipt, choose Post.

    8. The system reminds you that you still have to maintain the serial numbers.

  8. Choose .
  9. Do not leave this screen.

Result

The system was unable to post the 3 pumps as you have not yet created any serial numbers. The serial numbers are automatically created in the next process step.