Goods Receipt In SAP | MIGO SAP | MIGO Transaction In SAP

Goods Receipt In SAP is a confirmation, that the material mentioned in the Purchase Order has been received at the plant, which is mentioned in the PO document while creating. MIGO Transaction In SAP is important as it generates accounting and material document.
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[@enyinnayawankey9394]

nice one. I used SAP last since 2016. This video refreshes my memory

[@MySupportSolutions]

Thanks. Keep watching and please share our videos.

[@mohanparis7439]

Thanks for this video. I'm a migo beginner. this video helps me understand the steps better.

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful.

[@EternalFlamesGaming]

You explain this process very well and make it easy to understand. I’ve subscribed and authorised notifications. Thank you very much

[@MySupportSolutions]

Thanks and welcome.

[@kishorkumarnagireddi9588]

Sir you explained well it's very need for me I am warehouse employee I have to improve more

[@BharathKumar.123]

thank you from my bottom of my heart sir......saved my sleep sir...

[@MySupportSolutions]

Welcome. Keep watching. Please share our videos.

[@Bhairavi691]

ek bat clear krein sir ,, real time server me "del. completed" column me ,, set automatically krna h ya fir set hi rkhnna h..?/

[@himashupradhan2161]

VERY HELPFUL INFORMATION SIR

[@srinivasarao3464]

Thanks for doing this type of videos this type of videos very helpful for new learners

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful. Keep watching our videos.

[@hirushiwaduge9246]

Thank you soo much sir for all videos,,, those are very useful and worthy

[@MySupportSolutions]

Welcome. Glad to hear from you. Keep watching our videos.

[@deshkumar9]

Hello, very nicely explained the migo process...thank you !!!

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@kirtibawage1151]

Supar explanation.

[@shanali3457]

Thank you so much for simple learn us good keep it up

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@nitinkothavade7548]

@@MySupportSolutions sjs

[@nitinkothavade7548]

Vsbsn

[@ashoksinha4332]

Nice please share all working of stores in SAP

[@upulgunawardena2374]

Great short and sweet

[@MySupportSolutions]

Thanks. Keep watching and please share our videos.

[@krishnadiwakar3955]

Thanks for you video. One Query is that if User has Not Authorization of Other Storage Location but still he will do. Please give suggestion for this.

[@ahamedbuhari278]

Very usefull video

[@navinmalviya9985]

Sir please Module kaa naam bhi to bataye ki ye kis Module se related hai 🙏🙏

[@YohanBro6108]

GOOD

[@Marian-ur6yj]

good presentation. thanks

[@fuaadqaazi6531]

THANK YOU SIR,,,FOR YOUR FEEDBACK,, SIR OUR IT MANAGER SAID IT NOT POSSIBLE FOR MYSELF TO EDIT...AS IT IS ON TECHNICAL SIDE....SIR I CAN OPEN SE16N UNDER MY ID IT IS ACCESSABLE THEN WHY THIS FIELD IS NOT GETTING EDITABLE....👌🙏

[@MegaSiva003]

hi sir material quantity ok where is fill price and gst and shipping charges

[@MySupportSolutions]

Add Tax and shipping charges are in purchase order. Unplanned delivery charges in vendor invoice.

[@kiranbhavsar2993]

thanks buddy for the video

[@anilkumarsattisetty4760]

Hi sir your explanation was outstanding and a small request from my side Can you provide videos for SAP PP?

[@MySupportSolutions]

Thanks for your comment and glad to hear that our videos are helpful. We will try to upload videos on PP

[@anilkumarsattisetty4760]

@@MySupportSolutions Thank you sir

[@gauravdurugkar1467]

Which version of SAP it is ???

[@sahu5599]

Sir trip num hatne par dobara trip num kaise nikale?

[@user-cb6xb4sr5x]

Hey how are you , what is the difference between GR in MBIC ,VLPOD, MIGO ??

[@MySupportSolutions]

Hello. MB1C is old t code for other goods receipts which is obsolete and MIGO is new t code which is user friendly where user can post all goods movements. VLPOD is mainly used in sales orders cycle

[@kutodio1459]

Thanks for the information

[@turlock123]

Thank you for a great video ;-), very well presented

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful..

[@hamzarahmouni4395]

But how to create master label for the received quantity on migo ??

[@Surajsingh-bw8xs]

Sir could you make a vedio for how to put schedule in purchase order for materials

[@dakshpawar7549]

Thank u fr this😍❤️

[@MySupportSolutions]

Welcome!!

[@satishediger]

What is the use of Individual slip and collective slip

[@sureshl2218]

While transferring posting showing error documents not posting showing documents already assigned

[@pradeepm5479]

Very good explanation 👌

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@sunnygameing3968]

Hiii, How to know whether it posted to correct GL or not?.I mean accounting document. If it posted to wrong GL, what to do? Kindly explain.

[@ravi-rg9ee]

Hi Hello, Thanks for the nice presentation. My question is after posting the MIGO, where can we see / refer a) stock increased in terms for qty and amount and b) accounting document, with linkages between these three (i.e., MIGO, QTY and ACCOUNTING)

[@dhruvramani28]

Mb52 will show you qty. Mb51 will show you the transactions wrt material

[@milansah163]

Tq sir

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@elumaliyaan392]

Sir super easy to undersatnd

[@MySupportSolutions]

Thanks. Nice to hear that you find this helpful.

[@gramesh8874]

sir, please share any enhancements i.e. vehicle entry or gate pass tab providing in migo screen using mkpf table

[@navinabdulla2630]

Nice video. Explained well

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@avanishsingh8713]

Sir please upload more videos like this

[@MySupportSolutions]

Thanks for comment. We will continue to upload MM and FI videos.

[@CJELCJEL65]

hello , thanks for this content we really appreciate , my question is : supposse that we are in warehouse of raw material in a factory , we have the building where we store the raw material and we have storage racks (A-B-C..) now I get my palette(the reception) and enter it in the emplacement reception zone then take it to the rack A1.1 for example . are reception zone and A1-1 are storage location in classic modelisation ?

[@GoodIntroduction]

Vielen Dank!! Best regards from Chile! :)

[@MySupportSolutions]

Welcome. Nice to hear that you find the video helpful.

[@feiionnavionna5949]

hello can you help me? I wrongly create GRN without reference in GUI. Where I worngly create GRN for shop B is supposed the GRN for shop A. How I can do?

[@renukan3323]

During posting of good receipt I'm getting an error as account determination for entry 1012 bsx not possible n please provide solution for this sir

[@srikanthvarma4067]

Solve it by T. Code 'obyc'

[@jayashreejena196]

@@srikanthvarma4067 but how

[@AshwaniKumar-tf5vs]

Nice sir gi

[@nikhilsaiaguru291]

Great Video Team!! One material ( Quantity- 2 No's) available in LS26 as PSA available stock but that stock physically not available..right now kindly suggest a way to clear that stock by MIGO transaction

[@suhailahmed1512]

sap no messages for initial processing exist . my friend i have this massage when I try to print grn

[@prabhudevmarihal3314]

hi, iam following the procedure of enetring the PO nor and A01 goods receipt and R01 purchase order and executing, but nothing is displayed. it is showing Document 4500017*** does not contain any selectable items! what could be the reason?

[@MySupportSolutions]

Plz check status/ history of the said PO. It has already been processed.

[@Mahesh-ev3yg]

So the batch was created??

[@BONG_GUNNER]

If we set delivery completed data as "Do not set", will the system show the error msg? And if we receive extra quantity of goods,what will happen then?

[@AARAV.gaming23]

Thanku for this video

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@SSSMUSICCENTRE86]

You can help me in this, like we posted a GRN, after some time we realized that it was a wrong GRN, then we reversed the quantity, but the tag keeps coming with the purchase order forever, so we cannot Help me how to remove the tag, this problem has become very serious.

[@rameshramya6379]

Hello Hi , Any updated technology for GRN making as easy through scanning methods or any automation process.

[@vikidragnil4757]

hai sir what is gr processing time in sap mm ?

[@ShankarHara-q9t]

How to maintain serial number for quantity sir in migo

[@charunikha.ncharunikha.n6911]

What happen when vendor number updated wrongly in migo

[@diyanaik780]

Thanks you sir Useful video sir

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful. Keep watching our videos.

[@jaysabale5997]

Stock indent keise dala jata hei

[@Smartworkgetsucess]

Hi My support soluction, Can you please advice me that, why the some po ref in found Quantity block ?

[@kumarp33701]

#Hello sir aap kaise hai thank you do you have explanation of the accounting documents generated. I have subscribed and like all videos........♥️♥️😊😊😘😘🥀✌️🙏

[@MySupportSolutions]

Welcome. We will try to create a separate video on accounting documents.

[@hamidkh.4229]

Thank you for sharing.

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@AngeloPortugal-x4z]

How to check the GRN number done for the PO

[@learnprogramming6930]

helpful video

[@debendramahapatra9101]

Nice explanation

[@MySupportSolutions]

Thanks and welcome

[@MarS-bo9dp]

Thank you. Do you have a video with the explanation of the accounting document generated? I would like to see the accounting behind scenes on SAP processes.

[@MySupportSolutions]

Welcome. We will try to create a separate video on this

[@indianfoodartists3579]

It’s related to which module ?

[@MySupportSolutions]

MM

[@raghupatis5676]

Thank you for the post sir.. Please make videos on batch management

[@MySupportSolutions]

Welcome. We will try to upload the video in coming days

[@freeyouthcomputercourse2322]

How to create purchase order and what are needed to create for potential

[@areshirani5102]

Thanku Afshad👍

[@MySupportSolutions]

Welcome. Nice to hear that you find this helpful.

[@mkc2273]

V good explanation

[@ashrafsaeed3846]

Sir I'm getting error in migo ( business area 1500 does not exist) please answer me

[@prachihadkar573]

Hello Sir my question is when it use delivery completed ind

[@MySupportSolutions]

Hello. It is used when no further goods receipt is expected. For example, user create PO for 10 qty and vendor supply only 08 qty. Although 02 qty is pending/balance, system will change open qty to zero, if we set this indicator.

[@deepaksambalkar7514]

Thnx...Sir any vacancy in mumbai

[@roopeshn7596]

Thank you sir for the video. Sir I have one doubt in validation and substitution can you please help me sir.

[@pravingawali6356]

Sir explain how to take entries of gst bill in sap

[@alfiyaasmi9664]

Thank you for sharing this👍🏻

[@MySupportSolutions]

Welcome. Keep watching our videos.

[@muhabbath100]

Thanks

[@aju1990]

Can u please put a video on how to extract the goods receipt report from sap??

[@ShailendraMeherMusic]

Hi sir, can you explain the below issue- How to handle the good issue higher quantity then defined yield in bom against process order. Error is observed as quantity is higher than defined qty.

[@arundorairaj8106]

Love u Sir please send the all link which are used IN MIGO I HAVE INTERVIEW THIS WEEK . I AM FROM QATAR

[@shakilraaz374]

Can please suggest online book in pdf for use SAP in mahufacturing and also for inventory

[@Naturevlogs1234-o7y]

Useful❤

[@MySupportSolutions]

Thanks..

[@dhirajsingh102]

can we modify the qty of of GR after GR No generated ?

[@Ranjeetsingh-wu6uk]

Thanks u sir

[@costlyoil8935]

What is the meaning GRR???

[@fuaadqaazi6531]

SIR, HOW CAN WE EDIT GR/SLIP NUMBER FIELD ONCE POSTED....

[@MySupportSolutions]

Hello. In standard system it's not possible. Please discuss with ABAP member.

[@Rainbowartcelebration]

How to check material in SAP

[@satyanandavarapu4892]

❤nice

[@nidhihegde1342]

In this Vdeo Wht is Qty in SKU

[@avanishsingh8713]

Sir I am working a company where this format is required

[@pankajteotia5044]

Please also make a video on MIRO

[@MySupportSolutions]

Thanks for your comment. We have already created a video on MIRO.

[@chethansrinivasarao7662]

After posting mistakenly if we had entered wrong data how can we edit it....!!!???????

[@MySupportSolutions]

After posting the document editing is not possible. We can reverse goods receipt using movement type 102.

[@surjitrawat5288]

faceing error while create migo in sap please select an instance of component with shipping instructions

[@MySupportSolutions]

Purchasing value key is assigned to your material, with shipping instructions. Now in MIGO > Purchasing order data tab, click on the Evaluate tab and select from the relevant options.

[@AceHatPimmel]

thank you

[@VeerSingh-pn3zb]

How to put pcs in sap and what is code of pcs

[@prashantpadhi5228]

How to raise fresh bill ?

[@AbhayMishra-ku1ne]

You didn't tell that how we will be GRN print

[@MySupportSolutions]

You can use MB90 t code to print.

[@suniladhikari-eq9sm]

Same mention in goods issue details