posting goods reciept(gr) : migo - · pdf fileposting goods reciept(gr) : migo ... sap menu...
TRANSCRIPT
![Page 1: Posting Goods Reciept(GR) : MIGO - · PDF filePosting Goods Reciept(GR) : MIGO ... SAP menu Office ... Material document Procurement Vendor Docu info MIGO Entered by Entered an](https://reader036.vdocument.in/reader036/viewer/2022082216/5a6fcaef7f8b9aac538b67c9/html5/thumbnails/1.jpg)
Posting Goods Reciept(GR) : MIGO
Case 1: GR with reference to Purchase order
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enter the PO Number
then press enter
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Check the quantity and change as per the received qty( in case partial qty. supplied)
select the line items for which , we need to post the GR.
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Then click on Check button on Application tool bar
If user receives partial quantity then it throws warning messages as shown:
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then accept or click on continue
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Then click on POST button on Application tool bar or Click on save icon
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Check the information:
1. Display the material document: MIGO with reference to Material document
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then press enter
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2. view accounting documents generated:
click on Doc.info Tab
then click on FI Documents Tab
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click on accounting document number
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Go back
3. check for PO History updation
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click on icon next to the PO line item number
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Go back
4. To check Moving average price is updated or not
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double click on material number
select the accounting1 view, and plant : as per ur requirement
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Go back
5. To check quantity updating
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click on the icon next to plant code
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Case2: Distributing the quantity of a line item into different stock types and
different storage locations: