About this document
Cancel or Reverse MIGO Procedure by shiva_annapu is a document available to read on EtoBox.
This document provides instructions for canceling or reversing a goods receipt in SAP. To cancel a goods receipt, select the relevant document and click to display a cancellation screen. Select the items and click to post the cancellation. To reverse a goods receipt, enter the purchase order number and a movement type of 101 or 102. Select the items to reverse and modify the quantity; click to post the reversal. In both cases, the system confirms successful posting of the document.
- Author
- shiva_annapu
- Language
- EN