SAP - CRM
SAP CRM Module: Overview, Architecture
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To create goods receipt, you can use MIGO or MB1C transaction.
Mostly people use MIGO as it's designed to have all the options for all of the movement scenarios.
Step 1)
Step 2)
Our material is transferred to the item overview section.
Choose posting and document date (recommended t stay as today like it's default).
Step 3)
Step 4)
Check the Quantity information in this tab. You can do goods receipt for less than the initial value if you change it. You will still see the ordered quantity in the bottom of the screen.
Step 5)
The next tab contains information about the destination for the goods.
If you need to change the storage location, or override the stock posting type, you can do it here..
Step 6)
You can find purchase order related data in this tab.
Upon posting, you will see that material document has been generated.
Now you can check the material document by using transaction code MB03.
You can see some basic information about the document and items.
Double click the item.
On item details, you can see some additional item information.
You are done with posting the goods receipt. The process is the same for the production order, as well as for the inbound delivery.
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