/KYK/MIGO_MB31 - Compt. entrée march. pr ordre fabr.

SAP Transaction Code - Details

• Transaction Code: /KYK/MIGO_MB31

  Description: Compt. entrée march. pr ordre fabr.

  Release: ECC 6 only

• • Program: /KYK/MIGO_MB31

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /KYK/MIGO_MB31 - Compt. entrée march. pr ordre fabr.

  
  Overview:
  The SAP transaction code /KYK/MIGO_MB31 is used to post a goods receipt for a production order. This transaction code is used to record the receipt of goods from a vendor or production process. It is used to update the inventory and accounts receivable records in the SAP system. 
  
  Functionality:
  The /KYK/MIGO_MB31 transaction code allows users to post a goods receipt for a production order. This transaction code is used to record the receipt of goods from a vendor or production process. It updates the inventory and accounts receivable records in the SAP system. The goods receipt can be posted with reference to a purchase order, production order, or other document. The transaction code also allows users to enter additional information such as batch numbers, serial numbers, and expiration dates. 
  
  Step-by-step How to Use:
  1. Enter the /KYK/MIGO_MB31 transaction code in the command field. 
  2. Select the “Goods Receipt” option from the menu. 
  3. Enter the relevant document number (e.g., purchase order, production order). 
  4. Enter the quantity of goods received and any additional information (e.g., batch numbers, serial numbers, expiration dates). 
  5. Select “Post” to post the goods receipt and update the inventory and accounts receivable records in the SAP system. 
  
  Other Recommendations:
  It is recommended that users check all relevant documents (e.g., purchase orders, production orders) before posting a goods receipt with this transaction code. Additionally, users should ensure that all relevant information (e.g., batch numbers, serial numbers, expiration dates) is entered correctly before posting the goods receipt.