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Practice SAP MIGO — Post a Goods Receipt

Receive 100 units of R-1001 into stock against purchase order 4500000077. Work through it below in a simulated MIGO screen: pick the wrong value and you get the error a real SAP system would give you.

MIGO

Post a Goods Receipt

· Procure-to-Pay (MM)

Receive 100 units of R-1001 into stock against purchase order 4500000077.

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Guided

Step 1: Enter MIGO to open the goods movement screen.

Goods Receipt Purchase Order 4500000077
DocumentEditGotoExtrasEnvironmentSystemHelp
MaterialQty in UnEText
Bearing R-1001
Client 100  |  Company Code 1000  |  S/4HANA

What you will do in MIGO

  1. 01Enter MIGO to open the goods movement screen.
  2. 02Reference purchase order 4500000077 so MIGO pulls in the ordered items.
  3. 03Choose the movement type for receiving goods into stock against a PO.
  4. 04Confirm material R-1001 on the line (copied from the PO).
  5. 05Enter the quantity actually received. The PO ordered 100 — how many?
  6. 06Click Post to receive the goods into stock.

SAP errors this simulation teaches

Pick the wrong option and SAP answers the way it would on a real system. Learning to read these is most of the job.

Want the detail behind the screen?

The full MIGO guide covers every field, the common errors and how to fix them.

Read the MIGO guide →

Next in Procure-to-Pay (MM)

ME21NCreate a Purchase Order

Raise a purchase order to supplier 100214 for 100 units of R-1001.

MIROVerify a Supplier Invoice

Post the supplier invoice for PO 4500000077 — and make the 3-way match balance.

ME51NCreate a Purchase Requisition

Raise an internal request for 20 laptops, charged to a cost centre.

MB1BTransfer Stock Between Locations

Move 50 units from the main warehouse to the production storage location.

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