Entering Goods Movements (SAP Library

Entering Goods Movements

You can enter all types of goods movements – goods receipts, goods issues, transfer postings, and so on – from the SAP Easy Access screen, by choosing Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO). Once you are in the transaction, you specify which business transaction you want to perform.

Note

Note that the late material block function is not available for goods movements involving nota fiscal generation, but you can make use of the exclusive material block (see Material Block (Material Enqueue) for Goods Movements).

Note the following Brazil-specific entries:

For incoming notas fiscais (goods receipts), you need to enter the nota fiscal number of the issued nota fiscal. Enter this number in the Delivery Note field.

In the case of returns, you enter the reference nota fiscal number in the Header txt field.

The system automatically determines the:

CFOP code per line

Nota fiscal item value, based on the value you enter in the Alternative base amount field

If a purchase order is available, the system automatically transfers the net value of the purchase order as the value of the nota fiscal line item.