The following instructions will tell you how to create a Materials receipt in the SAP GUI using the T-Code MIGO.
Enter MIGO into the top search bar.
1. Key in the PO# and press Enter.
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2. If needed, update the quantity in Unit of Entry.
3. Check the Item OK checkbox.
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4. Click Post.
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If you have questions, please reach out to your SCS Support Team.
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