How to use /KYK/MIGO_GR_OTHER - Otras entradas de mercancías

/KYK/MIGO_GR_OTHER - Overview

• Transaction Code: /KYK/MIGO_GR_OTHER

  Description: Otras entradas de mercancías

  Release: ECC 6 only

• • Program: /KYK/MIGO_GR_OTHER

    Screen: 1000

    Authorization Object:

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    Package Description:

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/KYK/MIGO_GR_OTHER - Details

• SAP Tcode: /KYK/MIGO_GR_OTHER - Otras entradas de mercancías

  
  Overview:
  The SAP transaction code /KYK/MIGO_GR_OTHER is used to process a goods receipt for materials that are not associated with a purchase order. This transaction code is used to record the receipt of goods from vendors or other sources. 
  
  Functionality: 
  The /KYK/MIGO_GR_OTHER transaction code allows users to enter the details of the goods received, such as the quantity, material number, and vendor information. The system then updates the inventory records and creates an accounting document for the goods receipt. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /KYK/MIGO_GR_OTHER in the command field. 
  2. Select “Goods Receipt” from the list of options. 
  3. Enter the details of the goods received, such as quantity, material number, and vendor information. 
  4. Select “Save” to save the details entered. 
  5. The system will then update the inventory records and create an accounting document for the goods receipt. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of all data entered before saving it in order to avoid any discrepancies in inventory records or accounting documents. Additionally, users should ensure that all necessary documents are attached to the goods receipt before saving it in order to ensure compliance with company policies and procedures.