Goods Receipt of a Production Order

Goods Receipt of a Production Order

Explain the procedure for Goods Receipt of a production order.

The procedure for production order goods receipt are:

1. Goto MIGO Transaction

2. Select Goods Receipt from the first drop down.

3. Select Order from the second drop down.

4. Enter the Production Order.

5. Click Execute.

6. Select Quantity Tab.

7. Enter the quantity value in Qty in Unit of Entry.

8. Select the Where Tab.

9. Enter Movement type 101

10. Select Stock Type (Unrestricted Use, Blocked Stock, and Quality Inspection) from the drop down.

11. Enter Plant and Storage Location.

12. Click Save.

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