Get the free MIGO Create Goods Receipt - The City of Portland, Oregon

MILO Create Goods Receipt Purpose Use this procedure to create a goods receipt. Trigger Perform this procedure when you have received authorization from the proper authority that goods have been received

How to fill out migo create goods receipt

To fill out the MIGO (Material Document) and create a goods receipt, follow these steps:

1. Go to the SAP Easy Access Menu and select "Logistics" followed by "Materials Management" and then "Inventory Management".
2. In the Inventory Management menu, click on "Goods Movement" and then "Goods Receipt" to access the MIGO transaction.
3. In the MIGO transaction screen, enter the necessary information such as the document date, posting date, and the movement type. The movement type for a goods receipt typically starts with "101" for standard purchases.
4. Provide the relevant information about the purchase order or the material document, such as the document number and the document type. This is necessary for referencing the goods receipt to the corresponding purchase or production order.
5. Enter the plant and storage location where the goods will be received. This helps in determining the correct location for stocking the received items.
6. Fill in the details of the material being received, such as the material number, quantity, batch number (if applicable), and the unit of measure.
7. If required, provide additional information like the storage unit, storage bin, or serial numbers, depending on your organization's requirements.
8. Review the information entered and ensure its accuracy. Make any necessary corrections before saving the goods receipt.
9. Once all the details are filled out correctly, save the goods receipt. The system will generate a material document number as a confirmation of the successful goods receipt.

Who needs MIGO create goods receipt?

1. Procurement Department: The procurement department needs to use MIGO and create a goods receipt to confirm that the ordered items have been received and are ready for use or further processing.
2. Warehouse Personnel: Warehouse staff needs to use MIGO and create a goods receipt to update the inventory records accurately, ensuring that the received goods are properly accounted for in the system.
3. Accounting Department: The accounting department uses the goods receipt information to process financial transactions related to inventory management, such as updating the stock value and recording the cost of goods received.

In summary, anyone involved in the procurement, warehouse, and accounting processes may need to use MIGO and create a goods receipt to ensure accurate inventory management and financial reporting.

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What is migo create goods receipt?

MIGO create goods receipt is a transaction used in SAP to record the receipt of goods into the inventory.

Who is required to file migo create goods receipt?

The receiving department or warehouse personnel are typically responsible for filing MIGO create goods receipt.

How to fill out migo create goods receipt?

To fill out MIGO create goods receipt, one needs to enter the relevant information such as material number, quantity received, storage location, etc. in the SAP system.

What is the purpose of migo create goods receipt?

The purpose of MIGO create goods receipt is to update the inventory and financial records to reflect the receipt of goods.

What information must be reported on migo create goods receipt?

Information such as material number, quantity received, vendor information, storage location, and date/time of receipt must be reported on MIGO create goods receipt.