MIGO

MIGO Goods Movement Reference, Info. Back to the top ... Attach a Document Various, How-To, Attach a document or add a note within an SAP transaction. MIGO:GoodsMovement GettingStarted   GoodsReceipt   GoodsIssue   Transfers   CancellationorReturn   OtherResources   GettingStarted Name Type Description DisplayMaterialDocument How-To Displaya materialdocumenttoviewinformationforagoodsmovement. MIGOGoodsMovementReference Info       GoodsReceipt(GR) MovementNumberandName Type Description 101 GRforPurchaseOrder How-To Processagoodsreceipttoconfirmthereceiptofmaterialsorservicesagainstapurchaseorder. 101K GRforConsignmentMaterial How-To Processagoodsreceiptfora consignmentpurchaseorder. 901 GRforKitMaterials How-To Processagoodsreceiptformaterialsthatarebeingcombinedtocreatein-houseassembledkits forastoragelocation(SLoc).     GoodsIssue(GI) MovementNumberandName Type Description 201 261 GIforCostCenter(CC)orInternalOrder(IO) Tutorial Processagoodsissuetoexpensematerialtoacostcenter(201)oraspecialpurposefund(261),suchasaresearchortrustaccount(alsoknownasaninternalorder). How-To 201261 GIforCCorIOReservation How-To Processagoodsissuetoexpensematerialsstockedinaplantwarehousetoacostcenter(201),oraninternalorder(261)forimmediateconsumptioninresponsetoareservation. 201K GIforConsignmentStock How-To Processagoodsissuetoexpensetheconsumptionofconsignmentmaterialtotheapplicablecostcenter. 351 GIforStockTransportOrder How-To Processagoodsissueforastocktransportorder(STO)thatappearsintheME2W(PurchasingDocumentsperSupplyingPlant)display. 551 GIforScrapping How-To Processagoodsissuetoscrapmaterialsthatareunsuitableforuse,suchasthosewhichhavebeendamagedwhileinstorage,orhaveexpired. 911 GIforKitting How-To Processagoodsissueforindividualmaterialsthatwillbecombinedto createkits. 913 GIforSalestoExtCustomer How-To Processagoodsissuetofacilitatethesaleofmaterial(s)toanexternalcustomer.     Transfers MovementNumberandName Type Description 301 311 TransferSLoctoSLoc Tutorial Processatransferofmaterialfromanissuingstoragelocation(SLoc)toareceivingSLoc withinthesameplant(311)orbetweenSLocswithindifferentplants(301). How-To 321 QualityInsp-UnrestrictedUse How-To Processatransferpostingtochangethestockstatusofmaterial. 322 UnrestrictedUse-QualityInsp 343 QualityInsp -Blocked 344 Blocked-QualityInsp 349 UnrestrictedUse-Blocked 350 Blocked-UnrestrictedUse     CancellationorReturn MovementNumberandName Type Description ##2 CancelMaterialDocument How-To Cancelamaterialdocumenttodeletethe goodsmovementrecord(e.g.tocorrectanerror). 122 ReturnAgainstInitialPO How-To Processareturnagainsttheinitialpurchaseorder(PO)whentheinitialPOisknown,andthevendorisnotchargingare-stockingfee. 161 ReturnAgainstReturnPO How-To Processareturnagainstareturnpurchaseorder(PO)whentheinitialPO cannotbeidentified,orthevendorischargingare-stockingfee. 344 TransferSLocMaterialReturn Tutorial Processatransfertofacilitateareturnformaterialsfromastoragelocation(SLoc)inventory. How-To     OtherResources T-Code Type Description FindSAPPurchaseOrder                  Various How-To LocatetheSAPPOusingthePOnumberfromalegacysystem. AttachaDocument                           Various How-To AttachadocumentoraddanotewithinanSAPtransaction. Material DocumentList                      MB51 How-To Displayalistofmaterialdocumentstoviewinformationaboutrelatedtransactions. OutputfromGoodsMovement            MB90 How-To Sendamaterialdocumenttoanoutputdevice(e.g.print,fax,EDI,etc.). MaterialReportingandTracking      ZMM_MART Page Checkthestatusofordersformaterialsthatareinternallyreplenished(e.g.fromtheplantwarehouse).