How to Create Goods Receipt in SAP: MIGO, MB1C, MB03

How to Create Goods Receipt in SAP: MIGO, MB1C, MB03 · Execute the MIGO transaction. · Choose A1 – Goods receipt process. · Choose R01 – Purchase ... Skiptocontent Tocreategoodsreceipt,youcanuseMIGOorMB1Ctransaction. MostlypeopleuseMIGOasit’sdesignedtohavealltheoptionsforallofthemovementscenarios. Step1) ExecutetheMIGOtransaction. ChooseA1–Goodsreceiptprocess. ChooseR01–Purchaseorder. Enteryourpurchaseordernumberhere. Clickonexecutebutton. Step2) Ourmaterialistransferredtotheitemoverviewsection. Choosepostinganddocumentdate(recommendedtstayastodaylikeit’sdefault). Step3) Youcanchooseontheheaderlevel–Vendortabtoviewvendorinformation. Ifyouclickonthelineitemnumber,youwillseeseveraltabsinthebottomofthescreenappear,andyoucanchooseanyofthosetoviewsomespecificinformationabouttheitem. IfyouchooseMaterialtab,youwillseethegeneralmaterialdata. Step4) ChecktheQuantityinformationinthistab.Youcandogoodsreceiptforlessthantheinitialvalueifyouchangeit.Youwillstillseetheorderedquantityinthebottomofthescreen. Step5) Thenexttabcontainsinformationaboutthedestinationforthegoods. Youcanseethemovementtypeusedforreceiptprocess, destinationplantandstoragelocation, aswellasstocktypeuponreceipt.Wecanseethatthismaterialisgoingtobepostedtoqualityinspection(thisindicatorissetinmaterialmasterandhasbeenreferencedinearliertopics),soitwillnotbeavailableforuseuntilconfirmedtobeinsatisfyingquality. There’salsoinformationaboutgoodsrecipientandunloadingpoint. Ifyouneedtochangethestoragelocation,oroverridethestockpostingtype,youcandoithere.. Step6) Youcanfindpurchaseorderrelateddatainthistab. Youcanchangetheupdatetypefordeliverycompletedindicator(onthepurchaseorder).Itissettobeautomaticallyupdateduponposting,butyoucanchangeitifyourprocessrequiresadifferentapproach. Afterreviewofallofthetabs,andafteryouhaveassuredthatyourdataisaccurate,youcanflagtheitemsasOK.Nowyoucanpostthedocument. Uponposting,youwillseethatmaterialdocumenthasbeengenerated. NowyoucancheckthematerialdocumentbyusingtransactioncodeMB03. ExecutethetransactionMB03. Entermaterialdocumentanddocumentyear. PressENTER. Youcanseesomebasicinformationaboutthedocumentanditems. Doubleclicktheitem. Onitemdetails,youcanseesomeadditionaliteminformation. Youaredonewithpostingthegoodsreceipt.Theprocessisthesamefortheproductionorder,aswellasfortheinbounddelivery. YouMightLike: IntroductiontoMasterDatainSAP HowtoConvertPurchaseRequistiontoPurchaseOrderinSAP HowtoCreateaPurchaseOrderME21NinSAP HowtoDefineConditionTypesinSAP HowtoDefineCalculationSchemainSAP Postnavigation ReportaBug Previous PrevNextContinue Scrolltotop ToggleMenuClose Searchfor: Search