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This document provides instructions for returning inventory to a vendor using transaction codes ME21N and MIGO in SAP. The steps are:
1) Enter transaction code ME21N to create a return purchase order with the vendor, return quantity, material, net price, and return checkbox checked.
2) Save and get the purchase order number.
3) Enter transaction code MIGO to receive the returned material into inventory, selecting the original purchase order number.
4) Check the items being received and save to complete the goods receipt.
This document provides instructions for returning inventory to a vendor using transaction codes ME21N and MIGO in SAP. The steps are:
1) Enter transaction code ME21N to create a return purchase order with the vendor, return quantity, material, net price, and return checkbox checked.
2) Save and get the purchase order number.
3) Enter transaction code MIGO to receive the returned material into inventory, selecting the original purchase order number.
4) Check the items being received and save to complete the goods receipt.
This document provides instructions for returning inventory to a vendor using transaction codes ME21N and MIGO in SAP. The steps are:
1) Enter transaction code ME21N to create a return purchase order with the vendor, return quantity, material, net price, and return checkbox checked.
2) Save and get the purchase order number.
3) Enter transaction code MIGO to receive the returned material into inventory, selecting the original purchase order number.
4) Check the items being received and save to complete the goods receipt.
Use this procedure when you have 1. From the SAP R/3 System Easy Access screen or from your returned some materials to the favorites, enter or select transaction code ME21N. vendor for a credit, but the return is 2. Click or press Enter. The Create Purchase Order screen a different price/quantity from the original purchase. displays. - Defaults set are displayed. See First Time Transaction Setup Guide Basic Commands 3. Enter 23 in Vendor field (in space to the right of the word Vendor). Back 4. For each item, enter the following: - PO Quantity Cancel - Material (DOT material number) Help - Net Price (this is Price per Unit of the item) - Check the Return checkbox on the item to return Exit 5. Click on Check icon. - System may display messages in a dialog box about delivery Enter dates and info records- these can be ignored..*Any other error messages must be resolved*. Click on the green check . Save 6. Click on . Execute 7. Record Purchase Order number on invoice. 8. Receive Material Into Inventory: Enter /NMIGO from the Movement Types Create Purchase Order screen. - Alternatively, you can click on to return to the SAP Easy Access Screen and enter or select transaction code When cancelling an entire MIGO. receipt, use MIGO alone to 9. In the first Matchcode field, select Goods receipt. cancel the material 10. In the second Matchcode field, select Purchase order. document. 11. The Movement type should change to 101 GR goods receipt. (The line items will have movement type 161 for returns) When obsoleting the entire stock of an item use MIGO 9. Enter Purchase Order in field with blinking cursor. Click or alone to issue the part as press enter.- System pulls in items from Purchase Order. obsolete 13. Put a check in the OK box next to each item you want to receive. 14. Click on . System puts the Material Document number in the Status Bar. Note this on the invoice.