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 the difference between a purchase requisition and a purchase order?
How does 'automatic account assignment' work in mm?
How you can link a document to a vendor master record?
The material does not have a master record. How can we procure that?
How are batch numbers assigned?
What is 'mrp'?
What are the components of the master data that details a companys procurement used by, vendor evaluation for example?
What is the organizational structure in the materials management (mm) module?
Please suggest ME which institute is best for sap mm and kindly let me know which institute Mr.Syed Quarish is working and his contact no? and who is expert in teaching test scrips and CIN
Explain credit memo
How is the mm module integrated with other modules of sap?
Where is material master data saved?
How would you convert multiple PRs in POs
Explain the types of subcontracting stocks in sap mm
Explain mrp type