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 will be able to:
- Perform Goods Receipt with reference to Purchase Order [MIGO_GR]
- Perform Return to Stores [MB51]
- Perform Return Delivery [MIGO]
- Display Material Document [MB03]
I’m a interested user and currently using at my workplace so I need to know more on SAP receipt of goods process.
Regards