BPP - Business Process Procedures

TREEVIEW

Materials Management
- Material Master
- Material Reservation
- Purchase Requisition
  - Create
  - Approval of Purchase Requisition
- Purchase Order
  - Create Purchase Order
- Goods Receipt
  - Goods Receipt from Vendor
  - Returnable Transport Packaging from Vendor
    - Goods Receipt against an Inbound Delivery
    - Print Goods Receipt Slip
- Goods Issue
- Physical Inventory
  - Non - Special Stocks(Regular Item)
    - Creating Physical Inventory Documents
  - Consignment at Customer (Modcon)
    - Create Physical Inventory Documents
  - Material Provided to Vendor (Subcontracting)
    - Create Physical Inventory Documents
  - Create Physical Inventory Documents(Collective)
  - Enter Count and Post Physical Inventory Documents(Collective)
- Transfer Posting
  - Material to Material
    - Transfer Posting of a Material to Another Material
  - Batch to Batch
    - Transfer Posting from Batch to a Batch of the same Material
    - Change / Flag for Deletion the Batch of a Material
  - Storage Location to Storage Location
    - SLoc to SLoc Transfer Posting
  - Warehouse to Production Storage
- Batch Management
  - Create Batch
  - Change / Delete Batch
- Customized Reports

Financial / Controlling

Sales and Distribution

Production Planning

Goods Receipt of Returned Items Issued to Departments

(GI for Cost Center Reversal)

Use

This activity is performed to reverse the effect of GI from warehouse to cost center.

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 RE for cost center 202. Otherwise, type 202 in the box.