
- SAP PP Tutorial
- SAP PP - Home
- SAP PP - Introduction
- SAP PP - Common Tables
- SAP PP - Organization Structure
- Integration with Other Modules
- SAP PP - Master Data
- SAP PP - Bill of Materials
- SAP PP - Work Center
- SAP PP - Routing
- SAP PP - Demand Management
- SAP PP - Creating PIR
- Material Requirement Planning
- SAP PP - MRP List
- SAP PP - Long Term Planning
- SAP PP - Production Orders
- SAP PP - Production Order Change
- Production Order Confirmation
- Canceling Production Order
- SAP PP - Capacity Planning
- SAP PP - Capacity Leveling
- SAP PP - Goods Receipt
- SAP PP - Stock Overview
- SAP PP - Goods Issue
- SAP PP - Goods Issue Reversal
- SAP PP - Lean Manufacturing
- SAP PP - Reports
- SAP PP - Material Document List
- Stock of Multiple Materials
- List in Bill of Material
- SAP PP Useful Resources
- SAP PP - Questions Answers
- SAP PP - Quick Guide
- SAP PP - Useful Resources
- SAP PP - Discussion
- Selected Reading
- UPSC IAS Exams Notes
- Developer's Best Practices
- Questions and Answers
- Effective Resume Writing
- HR Interview Questions
- Computer Glossary
- Who is Who
SAP PP - Goods Receipt
Good receipt is performed when the material is produced as per Production order and goods are placed at the storage location. The stock quantity is increased and the movement type 101 is entered.
Creating Goods Receipt
Use T-code: MIGO. Select the Goods Receipt, Order and Production order number.

Enter the movement type 101. If the material is subject to quality inspection, you can see the stock type as quality inspection. Now, enter the batch number.

Enter manufacturing data and click Item OK. Click the Check button at the top of the screen.
To save the document, click the save button at the top of the screen. You will get a confirmation material document posted message.

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