Professional Documents
Culture Documents
Purpose
With the Enjoy transaction MIGO you can post goods receipts with reference to a purchase order. With regard to
goods receipts in the Exchanges area, the transaction MIGO replaces the following transactions:
Process Flow
You define a purchase order as a reference document for the goods receipt and copy the delivered items into the goods
receipt. Then you compare the data in the purchase order with the data in the most recent delivery note, and you can change it, if
necessary. The link to the exchange agreement is established when a goods receipt for an order is entered.
You determine and enter the actual quantities of the material delivered.
The system copies specific data from the exchange agreement into the material document of the goods receipt.
You post the goods receipt.
The system updates the stocks.
Result
In the Exchanges area, a goods receipt is always referenced to a purchase order. That establishes a link to the
exchange agreement.
When the goods receipt is posted, the system creates a material document and an accounting document.
The following data from the exchange agreement is copied from the purchase order into the material document,
which serves as proof of the goods movement:
Exchange number