Answer Posted / 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
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
What is Replenishment stock ?
The material does not have a master record. How can we procure that?
What is *make to order?
What is meant by batches?
What is a mrp area?
Explain full cycle
What is an 'mrp area'?
Why is the receipt of the goods imported to a company?
What is the difference between a blanket purchase order and the framework order?
Explain the 'valuation area' concept in mm?
What is a physical inventory?
How are batch numbers assigned?
What are the prerequisites of creating a purchasing info record?
What are the main master files used in mm?
What settings required to create purchase order automatically from a pr?