Answer / cnu

1)Enter purchase order number and select moment type

2)Then check the quantity and storage location and post it

3)Depending on the moment type docs will be created.

Answer / pralhad kumbar

The following fields shall be maintained in Goods Receipt
MIGO
At Header level
 Action: Goods Receipt
 Reference: Inbound delivery / Purchase Order
 Inbound delivery Number/ Purchase Order Number
 Document Date
 Delivery Note
 Bill of Lading –
 Header Text –
 Movement Type: 101/ depending on movements
At Item level:
 Qty in unit of entry (Qty counted)
 Qty in delivery note
 Storage Location
 Tick mark on item OK and post the document

What is the differences between release procedure with classification and release procedure without classification? In which business scenario we use them?

0 Answers  

---

How many levels of approval can be allowed in Release Strategies

11 Answers   IBM,

---

What is an indirectly created purchase requisition?

0 Answers  

---

What is purpose of safety stock in mrp view in material master?

0 Answers  

---

In which condition, "Transfer Order" can be deleted? What is the pre-condition for us to be able to delete Transfer Order?

3 Answers   Infosys,

---

---

What is source list and what is the transaction code for creating source list?

0 Answers  

---

What is meant by a credit memo?

6 Answers  

---

Looking SAP MM Functional Training?

2 Answers  

---

What is a physical inventory?

0 Answers  

---

when we doing migo storage location option not display

0 Answers  

---

What mrp procedures are available in mm-cbp (consumption based planning)?

0 Answers  

---

If there is any specific purchase organization for Stock transport order how do you link with PO? I mean is there any Link b/w PO docuement type and P.org, if its there how?

3 Answers   Cap Gemini,

---