Goods receipt inspection is the quality validation procedure in SAP for incoming materials/procured materials which is an integration part between QM and MM. In this document following transactional processes will be covered in detail with screenshots:
- Material Master With QM view – MM02
- Material Assign in IP – QP02
- Create Purchase Order – ME21N
- Release Purchase Order – ME29N
- Goods Receipt For PO – MIGO
- Result Recording – QA32
- Usage Decision – QA32
- Stock Over View – MMBE
Download – SAP QM User Manual: Goods Receipt Inspection Procedure