

In the Screen “Goods Receipt Outbound Delivery” enter the following Entry:

MIGO Goods Receipt against Outbound Delivery In Case of Stock Transfer Order Goods Receipt will be done against Outbound Delivery MM-MIGO-GR-Goods Receipt against Outbound Delivery MM-MIGO-Physical Inventory Verification.220ġ. MM-ZMMF_NRGP- Non Returnable Gate Pass print out.217ĩ. MM-ZMMP_RGPRET01-RGP - Return Material Gate Pass.202ħ. MM-ZMMP_RGP03-Display Returnable Gate Pass.197ĥ. MM-ZMMP_RGP02-Change Returnable Gate Pass.194Ĥ. MM-ZMMP-RGP01-(Without Material Document).182ģ. MM-MIGO-VL10B & VL02N-Create Outbound Delivery & PGI. MM-ZMMP_SMO01_Slow moving_Non moving_Obsolete.158Ħ. MM-MIGO-GI-Goods Issue for Own Consumption. MM-MIGO-GI- Reversal of Project Stocks to Project. MM-MIGO-GI- Goods Issue to Project from Project Stock. MM-MB1B-TP-Transfer Posting of Input Material for Subcontracting Vendor End Mvt-541. MM-MIGO-TP-Two-Step Stock Transfer between Slocs. MM-MIGO-TP-TransferPosting Between Revenue to Project Stocks. MM-MIGO-TP-Transfer Posting from Project to Revenue Stock. MM-MIGO-TP-Transfer Posting Between Two Project Stocks.94ģ. MM-MIGO-TP-One-Step Transfer posting between Slocs. MM-MB21-Create Reservation for Transfer posting Mvt-915.74Ĥ. MM-MB21-Create Reservation for Transfer posting Mvt-913.69ģ. MM-MB21-Create Reservation for Revenue Consumption.64Ģ. MM-MIGO-GR-Goods Receipt in case of Excisable Subcontracting Challan.55Ģ. MM-ZMMP_SFGS-Goods Movement of Serialized Material.50ġ2. MM-MIGO-GR-Return delivery to Vendor against Rejection.46ġ1. MM-MIGO-GR-Goods Receipt against PO-with Account Assignment. MM-MIGO-GR-Goods Receipt against PO-towards Subcontracting & Repair.37ĩ. MM-MIGO-GR-Goods Receipt against PO-towards Project Stock Capital.32Ĩ. MM-MIGO-GR-Goods Receipt against PO-towards direct Capital.27ħ. MM-MIGO-GR-Goods Receipt against PO-Stock.23Ħ. MM-MIGO-GR-Goods Receipt against PO-Project Stock. MM-MIGO-GR-Goods Receipt against PO-Non-Valuated Materials.13Ĥ. MM-MIGO-GR-Goods Receipt against PO-Direct Consumption. MM-MIGO-GR-Goods Receipt against Outbound Delivery.5Ģ.
