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MIGO : Detailed steps for doing MIGO.

Hi,

Please help me with detailed steps for doing MIGO for the delivery.

Thanks,

Edited by: hemaraaja on Jul 23, 2008 6:58 AM

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4 Answers

  • Best Answer
    Posted on Jul 23, 2008 at 05:26 AM

    Hi hema,

    Go to MIGO Trxn code and Input the Below Fields:

    In Header Data Tab

    Posting Date

    Delivery Note ( If Available )

    GR/GI Slip No ( If Available )

    In Detail Data Tab

    Delivery note Qty in Quantity tab

    Storage Location in Where Tab

    Mark Item OK Check box and Check the Document Using Check Button / F7 & Save / Ctrl S.

    Reg,

    Ashok

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 08:18 AM

    Hello,

    Go to MIGO.

    You need to seelct Goods Receipt

    Then you need to specify the document from which your are recieving the goods ..like... inbound delivery, outbound delivery, purchase order...etc. Enter the storage location in tab Where if required.

    Enter the document number, then check the box item OK

    You may check the document using check button on top.

    Post the document if everything is fine.

    Prase

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 23, 2008 at 08:32 AM

    Hi,

    Enter MIGO in SAP Easy Access screen and press ENTER

    Please Ensure Goods Receipt and Purchase order is selected in Drop down Box.

    Enter PO number next to PO number drop down box.Also ensure whether 101 movement type in screen right top.

    Press enter

    In Header,in General Tab ensure document date posting date.

    Enter Delivery note number(which will be useful for tracebility)

    In Item detail,in Quantity tab enter quantity in unit of entry and in Where tab enter storage location and tick Item OK and click the check button.

    If any error found enter the data as shown in error and click check button again and ensure no error messages found.

    Then SAVE and note the GRN number in the Delivery paper which received from vendor

    reward if useful

    Regards

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  • Posted on Jul 23, 2008 at 08:37 AM

    Hi Hemaraj,

    Type t-code MIGo in the command field of the SAP initial screen.

    1)Select goods receipt in the Header level

    2) Enter the PO no for which you want to make Goods Receipt.

    3)Press Enter

    4)you will be able to see the PO deails

    5)Select item check box at the bottom of the screen

    6)Click on post to save.

    Note the GR no for Future reference

    Regards

    Pradeep

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