4 EASY STEPS TO PERFORM HOW TO DO GOODS RECEIPT OF PURCHASE ORDER USING MIGO IN SAP MM PURCHASING

1. Open T-Code MIGO– Goods Receipt Purchase Order

  PROCEDURAL STEPS

Menu Path	Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt ® For Purchase Order– MIGO – PO Number Known
Transaction Code	MIGO

Perform the following steps of how to goods receipt purchase order
using the information below:

2. Double Click on MIGO given on above screenshot.

3. You need to fill the following field as per your requirement to be processed:

Field Name	Description	Values
Purchase Order number	Purchase Order number	Example: 490000XXXX

Click on enter and following screen will come with below information:

Click / Check on the item ok field  and click  check button

If no error then system will show following message: Document in O.K.

4. Click on Post  button and system will show the following message:

Goods ReceiptPosted Successfully