On removing materials that is Stamps from Sub Office Branch office acknowledges the Send materials manually, on getting confirmation Sub Office on behalf of Branch Office Receives the materials. Click the link to know How Materials sent to Branch office.
To accept the send Materials by BO follow the following steps
Use T-code MIGO in Easy Access
Choose option Place in storage and Material Document and Enter the Document number created in the Removal of Material Step and Press Enter
Details of Material Remittance will be shown. Enter Doc Header Text as Receive in Storage
Click on Print Enabler and choose Detail Data. Click on Every item verify the quantity supplied and received and put Check mark in Item OK
From Hold Check and Post Click Check , Document OK message appears when everything is correct and click Post. Document Number will appear.Ensure the correctness by checking stock
To accept the send Materials by BO follow the following steps
Use T-code MIGO in Easy Access
Choose option Place in storage and Material Document and Enter the Document number created in the Removal of Material Step and Press Enter
Details of Material Remittance will be shown. Enter Doc Header Text as Receive in Storage
Click on Print Enabler and choose Detail Data. Click on Every item verify the quantity supplied and received and put Check mark in Item OK
From Hold Check and Post Click Check , Document OK message appears when everything is correct and click Post. Document Number will appear.Ensure the correctness by checking stock
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