SAP MIGO

Read & download SAP MIGO related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

0

Being from a real-life project, in this document you will find step by step documentation of the following frequently used SAP SD processes; Sales Order Creation Sales Invoice Sales return Saleable goods Sales return Breakage / Expiry Outbound Delivery against Sales Order Creationof Outbound delivery Printing of Packing list Post Goods Issue L.R. Entry Invoice […]

Continue Reading

0

This document contains explanations, tips & tricks, step-by-step guides with menu paths & transaction codes & screenshots & field definitions for the processes around inventory management including goods receipt, reservations, transfer postings, goods issue, physical inventory. You can find the major content listed below; Goods Receipt: Goods Receipt against /Outbound Delivery (Movement Type 101), /PO-Direct […]

Continue Reading

0

After reading this step-by-step SAP Purchasing Process manual, users will understand the steps in the purchasing process and will learn how to perform each one of them, from creating a requisition to the final step of closing it. See contents below: Creating and Maintaining Requisitions: learn how to use ME51, ME52, ME52N, and ME53 to […]

Continue Reading

0

Similar to Purchasing Video Tutorials I shared before, in this post you will find step-by-step guides for the commonly used Inventory Management related processes in SAP. You can see some of them below; Create / Change / Display Reservation , ,  Goods Receipt Reference to Purchase Order  Goods Receipt into GR Blocked Stock Goods Release from […]

Continue Reading

0

The Materials Management module includes two sub-modules; procurement and inventory management. Inventory management entails the planning and control of material stocks by quantity and value. It also includes the planning, data entry and documentation of all goods movements to, from, and within the storage locations in the stock plant. Any transaction that will cause a […]

Continue Reading

0

This guide has been designed for those employees who have to receive stock into stores as requested in the Purchase Order and track stock movement via material documents using the SAP system. Receive material for Direct Consumption. Perform Return delivery if there is any defect on delivered material. At the end of the course, you […]

Continue Reading

0

Reversal of Goods Receipt in SAP is used when you posted the Goods Receipt for all the quantity and you only received a partial shipment. You may need to use this when a change order is needed to adjust the purchase order from its original amount (quantities). This procedure is applicable in either case, whether you need to increase […]

Continue Reading