/KYK/MIGO_MB01 - Compt. entrée march. - commde achat

SAP Transaction Code - Details

• Transaction Code: /KYK/MIGO_MB01

  Description: Compt. entrée march. - commde achat

  Release: ECC 6 only

• • Program: /KYK/MIGO_MB01

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /KYK/MIGO_MB01 - Compt. entrée march. - commde achat

  
  Overview:
  The SAP transaction code /KYK/MIGO_MB01 is used to post a goods receipt for a purchase order. This transaction code is used to record the receipt of goods from a vendor and update the inventory in the system. 
  
  Functionality: 
  This transaction code allows users to enter the details of the goods received from the vendor, such as quantity, price, and other relevant information. The system then updates the inventory accordingly and posts a goods receipt for the purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /KYK/MIGO_MB01 in the command field. 
  2. Enter the purchase order number in the Purchase Order field. 
  3. Enter the quantity of goods received in the Quantity field. 
  4. Enter any additional information, such as price, in the relevant fields. 
  5. Click on “Post Goods Receipt” to post the goods receipt and update the inventory accordingly. 
  
  Other Recommendations: 
  It is recommended that users check all details entered are correct before posting a goods receipt, as incorrect entries can lead to incorrect inventory levels and other issues. Additionally, users should ensure that all relevant documents are attached to the goods receipt before posting it.