Posting the Goods Receipt 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement

    Transaction Code

    MIGO

  2. Enter the following data:
    3.

    Field

    Data

    Purchase order

    Your purchase order number

  3. Choose .

    4. The system copies the header data of the purchase order into the header data area of the goods receipt document.

    The purchase order item is copied into the item overview.

  4. To distribute the items amongst several storage locations, select the item and choose (Distribute quantity).
  5. If the Tip dialog box appears, choose .
  6. In the dialog box, enter the following data:
    7.

    Field

    Data

    Quantity in unit of entry (item line 1)

    600

    Storage location

    0001

    Batch

    3

    Quantity in unit of entry (item line 2)

    400

    Storage location

    0002

    Batch

    3

  7. Choose Adopt.
  8. Select the indicator OK for your items in the item overview.

    9. If the OK indicator is not active in the item overview, close the item detail area or set the Item OK indicator in the lower part of the item detail area.

  9. Choose Post.
  10. Choose until the overview tree appears.