Goods Receipt In SAP | MIGO SAP | MIGO Transaction In SAP
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- Опубликовано: 23 мар 2019
- Goods Receipt In SAP is a confirmation, that the material mentioned in the Purchase Order has been received at the plant, which is mentioned in the PO document while creating. MIGO Transaction In SAP is important as it generates accounting and material document.
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Thanks for this video. I'm a migo beginner. this video helps me understand the steps better.
Welcome. Nice to hear that you find this helpful.
You explain this process very well and make it easy to understand. I’ve subscribed and authorised notifications. Thank you very much
Thanks and welcome.
nice one. I used SAP last since 2016. This video refreshes my memory
Thanks. Keep watching and please share our videos.
Sir you explained well it's very need for me I am warehouse employee I have to improve more
Vielen Dank!! Best regards from Chile! :)
Welcome. Nice to hear that you find the video helpful.
Thank you soo much sir for all videos,,, those are very useful and worthy
Welcome. Glad to hear from you. Keep watching our videos.
Thanks for doing this type of videos this type of videos very helpful for new learners
Welcome. Nice to hear that you find this helpful. Keep watching our videos.
Hello, very nicely explained the migo process...thank you !!!
Welcome. Keep watching our videos.
Thank you for a great video ;-), very well presented
Welcome. Nice to hear that you find this helpful..
VERY HELPFUL INFORMATION SIR
Supar explanation.
Thanks for the information
hello , thanks for this content we really appreciate , my question is : supposse that we are in warehouse of raw material in a factory , we have the building where we store the raw material and we have storage racks (A-B-C..) now I get my palette(the reception) and enter it in the emplacement reception zone then take it to the rack A1.1 for example . are reception zone and A1-1 are storage location in classic modelisation ?
Great short and sweet
Thanks. Keep watching and please share our videos.
thank you from my bottom of my heart sir......saved my sleep sir...
Welcome. Keep watching. Please share our videos.
thanks buddy for the video
Thanks
Thank you for the post sir.. Please make videos on batch management
Welcome. We will try to upload the video in coming days
Great Video Team!! One material ( Quantity- 2 No's) available in LS26 as PSA available stock but that stock physically not available..right now kindly suggest a way to clear that stock by MIGO transaction
Hi sir, can you explain the below issue-
How to handle the good issue higher quantity then defined yield in bom against process order. Error is observed as quantity is higher than defined qty.
Thanku Afshad👍
Welcome. Nice to hear that you find this helpful.
good presentation. thanks
Nice please share all working of stores in SAP
Hi Hello, Thanks for the nice presentation. My question is after posting the MIGO, where can we see / refer a) stock increased in terms for qty and amount and b) accounting document, with linkages between these three (i.e., MIGO, QTY and ACCOUNTING)
Mb52 will show you qty. Mb51 will show you the transactions wrt material
Can u please put a video on how to extract the goods receipt report from sap??
Thank you so much for simple learn us good keep it up
Welcome. Keep watching our videos.
@@MySupportSolutions sjs
Vsbsn
Tq sir
Welcome. Keep watching our videos.
Thank you sir for the video. Sir I have one doubt in validation and substitution can you please help me sir.
Thank you. Do you have a video with the explanation of the accounting document generated? I would like to see the accounting behind scenes on SAP processes.
Welcome. We will try to create a separate video on this
Very usefull video
Thank you for sharing this👍🏻
Welcome. Keep watching our videos.
thank you
Thanks for you video. One Query is that if User has Not Authorization of Other Storage Location but still he will do. Please give suggestion for this.
Sir super easy to undersatnd
Thanks. Nice to hear that you find this helpful.
Can please suggest online book in pdf for use SAP in mahufacturing and also for inventory
Thanks you sir
Useful video sir
Welcome. Nice to hear that you find this helpful. Keep watching our videos.
helpful video
V good explanation
Thank u fr this😍❤️
Welcome!!
Sir please upload more videos like this
Thanks for comment. We will continue to upload MM and FI videos.
THANK YOU SIR,,,FOR YOUR FEEDBACK,, SIR OUR IT MANAGER SAID IT NOT POSSIBLE FOR MYSELF TO EDIT...AS IT IS ON TECHNICAL SIDE....SIR I CAN OPEN SE16N UNDER MY ID IT IS ACCESSABLE THEN WHY THIS FIELD IS NOT GETTING EDITABLE....👌🙏
Sir could you make a vedio for how to put schedule in purchase order for materials
Thanku for this video
Welcome. Keep watching our videos.
Thanks u sir
Thank you for sharing.
Welcome. Keep watching our videos.
Nice
Hi sir your explanation was outstanding and a small request from my side Can you provide videos for SAP PP?
Thanks for your comment and glad to hear that our videos are helpful. We will try to upload videos on PP
@@MySupportSolutions Thank you sir
Hi My support soluction,
Can you please advice me that, why the some po ref in found Quantity block ?
❤nice
Very good explanation 👌
Thanks. Keep watching our videos.
Can you show about railcar process
thanks for help us to learn
Welcome. Nice to hear that you find this helpful.
Hello Hi , Any updated technology for GRN making as easy through scanning methods or any automation process.
Hiii,
How to know whether it posted to correct GL or not?.I mean accounting document.
If it posted to wrong GL, what to do?
Kindly explain.
Love u Sir please send the all link which are used IN MIGO I HAVE INTERVIEW THIS WEEK .
I AM FROM QATAR
sir please make video against sto that include inbound and outbound delivery.
We will try to upload videos on the requested topics. Keep watching videos.
Nice video. Explained well
Thanks. Keep watching our videos.
GOOD
Sir please help us for calculation of material delivery ratting.
Example:
1 po for a vendor (xyz) in this po 10 of items with different qty. In po mentioned material delivery date. Vendor 2/3 items send on
time remains items not send on time.
Sir explain how to take entries of gst bill in sap
How to create purchase order and what are needed to create for potential
Tq brother
Welcome. Nice to hear that you find this helpful. Keep watching our videos.
I am doing Goods movement receipt (MIGO). However i encountered material location error. This is also my first time to encounter this error. Appreciate if you could advise how to show up the “Approval Details” tab just beside “Account Assigment” tab. I tried to put location in “Where” tab but same error.. Thank you
What is the use of Individual slip and collective slip
ek bat clear krein sir ,, real time server me "del. completed" column me ,, set automatically krna h ya fir set hi rkhnna h..?/
Sir can give the complete training of SAP.hana
Goog
can we modify the qty of of GR after GR No generated ?
If we set delivery completed data as "Do not set", will the system show the error msg? And if we receive extra quantity of goods,what will happen then?
Pls do a video on park a Miro document.
We will try to create video on this in coming days.
Same mention in goods issue details
But how to create master label for the received quantity on migo ??
Thnx...Sir any vacancy in mumbai
How to check the GRN number done for the PO
Nyatakan matlamat dan perlukan wang
Useful❤
Thanks..
#Hello sir aap kaise hai thank you do you have explanation of the accounting documents generated. I have subscribed and like all videos........♥️♥️😊😊😘😘🥀✌️🙏
Welcome. We will try to create a separate video on accounting documents.
Sir sap mai ASN KE BARI MAI BATAYE NA
Sir please Module kaa naam bhi to bataye ki ye kis Module se related hai 🙏🙏
Pelease increase quality of video so that it will clear to c
Sir trip num hatne par dobara trip num kaise nikale?
purchase order explain pls
Nice explanation
Thanks and welcome
at 0.15 what you trying to tell my support honululu channel
While transferring posting showing error documents not posting showing documents already assigned
What happen when vendor number updated wrongly in migo
How to goods issues in cost center in SAP
If I am only MIGOing for inner plant deliveries, what happens to the one quantity that was not received in?
we need to create goods issue for the same.
hello can you help me? I wrongly create GRN without reference in GUI. Where I worngly create GRN for shop B is supposed the GRN for shop A. How I can do?
Stock indent keise dala jata hei
faceing error while create migo in sap please select an instance of component with shipping instructions
Purchasing value key is assigned to your material, with shipping instructions. Now in MIGO > Purchasing order data tab, click on the Evaluate tab and select from the relevant options.
Where film E waybill No in header
During posting of good receipt I'm getting an error as account determination for entry 1012 bsx not possible n please provide solution for this sir
Solve it by T. Code 'obyc'
@@srikanthvarma4067 but how
Sir delta pr invoice bnana btaiye in hindi
sap no messages for initial processing exist . my friend i have this massage when I try to print grn
Which version of SAP it is ???
Hey how are you , what is the difference between GR in MBIC ,VLPOD, MIGO ??
Hello. MB1C is old t code for other goods receipts which is obsolete and MIGO is new t code which is user friendly where user can post all goods movements. VLPOD is mainly used in sales orders cycle
Hi bro can you give SAP MM Training iam interested
Pls tell how to edit grn