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

Why do you need 'material types' in mm?

0 Answers  

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Can we do the physical inventory check of consignment stocks?

0 Answers  

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How is the vendor return processed without a purchase order reference?

0 Answers  

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I am new to SAP MM/WM, can someone describe a typical day working as MM/WM functional consultant , what team have you worked on, and specifically what were you in charged off within SAP team, and what were you doing?

1 Answers   HCL, IBM, Infosys,

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What is a consignment stock?

0 Answers  

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Define time-phased planning.

0 Answers  

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State the differences between the purchase requisition with a master record and without a master record?

1 Answers  

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Is it possible to have scales in a quotation?

3 Answers  

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where you maintain the HSN code with TAX rate ?

1 Answers   Wipro,

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what is the difference between MB1B,MB1A,MB0A,

2 Answers   IBM,

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what is access number in access sequence how do we define that ?

0 Answers  

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In which condition, "Batch Management" is "deactivated" from material master? Or, why do we deactivate Batch management for a material?

2 Answers  

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