This end-user training is a very detailed and step by step guide for goods receipt procedures in SAP MM
- Sap Screen Navigation – Introduction Session
- Goods Receipt GR (SRV) – [MIGO]
- Good Receipt With Reference To Purchase Order
- Entry Of Movement Type, DC Number And DC Quantity
- Entry Of Excise Number And Date If The Material Is Excisable
- Cancellation Of GR (SRV) – [MIGO]
- Generation Of GR (SRV) Reports Or List- [MB03]
- Reservation Of QC Cleared Material For Holding Store Posting by GI
- Posting Of Reserved Material To Holding Store Inventory
- Material Issue Based On Production Order List (Docket).
What is the t code for receipt report generation?
MIGO details
The tcode for Receipt report generation is MB03, then you press f4 on the keyboard. then you can choose a criteria base on what you want.
or you can just type MB51.