Use

This activity is performed to issue a material to assets.

Procedure

1. Access the transaction using any of the following navigation options:

SAP menu	Logistics → Materials Management → Inventory Management → Goods Movement → MIGO
Transaction code	MIGO

2. In the MIGO screen, choose A07 - Goods Issue with reference to R09 - Reservation.

3. Input the Reservation Number or press F4 to begin a search.

4. Make sure that the movement type at the right most part of the screen is GI for Asset – 241. Otherwise, type 241 in the box.

5. Press Enter. The details of the Reservation will be copied into the MIGO screen.

6. In the Header Data Area, choose General tab and make the following entries as applicable:

Field Name	User action and values	Comment
	3 Collective Slip	Print Active/Inactive
Material Slip		Required
Doc. Header Text		Required

7. In the Detail Data Area, choose Quantity tab and make the following entries as applicable:

Field Name	User action and values	Comment
Qty in Unit of Entry	Numeric value	Quantity to be issued.

8. In the Detail Data Area, choose Where tab and make the following entries as applicable:

Field Name	User action and values	Comment
Storage Location	Choose from the dropdown list	Location on where you wish to get the material being issued
Goods Recipient	Text value	Input additional name if necessary
Text	Text value	Input additional text if necessary

9. In the Detail Data Area, choose Reservation tab and make the following entries as applicable:

Field Name	User action and values	Comment
Final Issue	Tick Box	Indicate that a reservation item is completed.

10. Tick the Item OK check box.

11. Click the Check button.

12. A dialog box will appear containing system messages. Confirm all warning messages. Note that an Error Message will prevent you from posting the document.

13. Confirm messages by pressing Enter.

14. Click Save icon or Post button to post the document.

Result

A material document is created for the issuance of goods / items.