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Working Together for Students
Procurement Division
Posting Goods Receipt (MIGO)
Standard Operating Procedure
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 2 of 13
Table of Contents Getting Started ............................................................................................................................................. 3
Finding a purchase order number ............................................................................................................... 4
Getting Familiar ............................................................................................................................................ 5
Posting a Goods Receipt ............................................................................................................................... 7
Reviewing a posted Goods Receipt ........................................................................................................... 12
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 3 of 13
Getting Started Posting a Goods Receipt indicates that the items ordered on this Purchase Order have been received.
The following will provide direction to compete a Goods Receipt (MIGO)
Use the following path to find the transaction
code:
Logistics, Material Management, Inventory Management, Goods Movement, Goods Movement (MIGO) (add this transaction code to your favorites for
quick reference)
Double click to open
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 4 of 13
Finding a purchase order number If the purchase order number is known, proceed directly to ‘Posting a Goods Receipt’
There are several ways of finding a purchase order number, they are detailed in the ‘Getting familiar
with SAP – MM’ SOP
Enter the purchase order number at the top
and press enter
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 5 of 13
Getting Familiar
The information from that PO is now displayed.
This transaction has three sections
Top – Head.data The body (or middle section), and Bottom – Detail data
Use to expand and collapse the sections
Most of the screen is greyed out, you can
only enter information in white fields
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 6 of 13
If the ‘Detail data’ section is open (at
bottom) this will further limit the fields
that are white and able to have data
entered. Collapse this section to allow
entries.
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 7 of 13
Posting a Goods Receipt
If all items have been received check the
box in the OK column for each line item.
As shown here.
These boxes can also be unchecked.
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 8 of 13
If the quantity of items ordered were not
received in full the amount received can be
posted in the ‘Qty in UnE’ column by
indicating the actual number received.
Change the number to the amount received
in this case 250 were ordered and 50 were
received, type 50 in the ‘Qty in UnE’ field and
click
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 9 of 13
A combination of entries can be recorded for
each PO, line 1, 9 items were received and
on line 2 all items were received, check this
after entry.
The ‘Detail data’ section (at bottom) shows
the information that was entered above:
Qty in Unit of Entry – 50
Quantity Ordered ‐ 250
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 10 of 13
If all items are not received and will not be
received this should be indicted on the
Purchase Order Data tab.
From the ‘ “Del.Completed” Ind. ‘ drop down select Set
to indicate the outstanding items will not be received.
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 11 of 13
You can use at any time to check for errors
When satisfied with the entries, click or Post
Message at the bottom indicates the
Goods Receipt has been posted.
Any additional information or comments can be put
in the Header Text field. This is an open text field
that can be used to communicate with Accounts
Payable.
Procurement Division Posting Goods Receipt (MIGO)
Working Together for Students
Procurement Division Operating Procedure Appendix D4 Page 12 of 13
Reviewing a posted Goods Receipt
In Display Purchase Order (ME23N)
the posted Goods Receipt can be view
under the Purchase Order History tab
If all items ordered were not received at the same time, multiple Goods Receipt
can be posted as items arrive using the same steps as outlined above.
All Good Receipts posted will appear as
If the PO has been paid the invoice details will also be listed