Goods Receipt In SAP | MIGO SAP | MIGO Transaction In SAP

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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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nice one. I used SAP last since 2016. This video refreshes my memory

enyinnayawankey
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You explain this process very well and make it easy to understand. I’ve subscribed and authorised notifications. Thank you very much

EternalFlamesGaming
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Thanks for this video. I'm a migo beginner. this video helps me understand the steps better.

mohanparis
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Sir you explained well it's very need for me I am warehouse employee I have to improve more

kishorkumarnagireddi
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thank you from my bottom of my heart my sleep sir...

BharathKumar.
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Thanks for doing this type of videos this type of videos very helpful for new learners

srinivasarao
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Hello, very nicely explained the migo process...thank you !!!

deshkumar
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ek bat clear krein sir, , real time server me "del. completed" column me, , set automatically krna h ya fir set hi rkhnna h..?/

Bhairavi
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Thank you soo much sir for all videos, , , those are very useful and worthy

hirushiwaduge
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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?

feiionnavionna
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But how to create master label for the received quantity on migo ??

hamzarahmouni
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sir, please share any enhancements i.e. vehicle entry or gate pass tab providing in migo screen using mkpf table

gramesh
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sap no messages for initial processing exist . my friend i have this massage when I try to print grn

suhailahmed
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Thank you so much for simple learn us good keep it up

shanali
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You can help me in this, like we posted a GRN, after some time we realized that it was a wrong GRN, then we reversed the quantity, but the tag keeps coming with the purchase order forever, so we cannot Help me how to remove the tag, this problem has become very serious.

SSSMUSICCENTRE
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Thank you for a great video ;-), very well presented

turlock
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While transferring posting showing error documents not posting showing documents already assigned

sureshl
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Nice please share all working of stores in SAP

ashoksinha
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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.

krishnadiwakar
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hi, iam following the procedure of enetring the PO nor and A01 goods receipt and R01 purchase order and executing, but nothing is displayed. it is showing Document 4500017*** does not contain any selectable items! what could be the reason?

prabhudevmarihal