SAP Transaction MIGO - Post Goods Receipt for Purchase Order

[@arundorairaj8106]

Very Useful sir From QATAR

[@ahmedmahfadi1631]

Thank you very much for this video. Very helpful.

[@EfficienteLearning]

Hi Ahmed. I'm glad you liked the video.

[@Tradingnoobs]

This video was great!!!! Thank you

[@aurora_w4]

Thank you for the video!

[@nafisakhalilova3679]

Thanks for video very helpful

[@Aruba29788]

Thank you

[@Minashka100]

Thank you very much!

[@rajkale3937]

Nice explanation ,Thanks,can you please upload automation of invoice process.

[@fjm1235]

I'm looking for an SAP query or hopefully "canned" report I can run each morning to know which part numbers were received the prior day. Can anyone help?

[@efrainavalos1667]

Hello every one I have an invoice to receive with several items and differents PO's, Is there a way I can get the receiving list in an excel file before posting? In order to make a double check before do the posting process. I hope some one could help me, I would appreciate your help so much. Thank you.

[@williamkangombe2062]

Hi, I am trying to print out Grn but some massage keeps popping up. No massage for initial processing exist. What steps can I take?

[@damiaodaniel6788]

SIR GOOD DAY
I AM USING SAP ON MATERIALS MANAGEMENT' I AM ASSIGNED TO RECEIVE MATERIALS UNDER THE WBS-903 MOVEMENT TYPE ON MIGO. WITH NO PO, SO I HAVE TO RECEIVE THEM ONE BY ONE, CAN YOU HELP ME TO RECEIVE MANY ITEMS AT THE SAME TIME