
MIGO Material Document Printout for Goods Receipt
In MIGO there are three types of slips that can be generated during Goods Receipt.
Step 1: Maintain Output Types
SAP Customizing Implementation Guide -> Materials Management -> Inventory Management and Physical Inventory -> Output Determination -> Maintain Output Types
Let us suppose the requirement is to print the individual slips with the Inspection text (WE02)
We would create a new output type ZWE2 with reference to WE02.
Select Output Types.
Step 2: Maintain Output Determination Procedures
SAP Customizing Implementation Guide -> Materials Management -> Inventory Management and Physical Inventory -> Output Determination -> Maintain Output Determination Procedures
Assign the newly created Output type to the determination procedure.
Step 3: Maintain Conditions
SAP Customizing Implementation Guide -> Materials Management -> Inventory Management and Physical Inventory -> Output Determination -> Maintain Conditions
Enter the Transaction Event Type –
Enter the Print Version:
Enter the Print Item:
Maintain the condition records:
Under the communications:
Step 4: Printer Determination
The Printer can be determined through three ways:
We are configuring through the Plant/Storage Location’s combination.
SAP Customizing Implementation Guide -> Materials Management -> Inventory Management and Physical Inventory -> Output Determination -> Printer Determination -> Printer Determination by Plant/Storage Location
Tcode: OMJ3
Step 5: Make Print Active indicator
In SU01 Tcode maintain the Parameter NDR as “X” to default the Tick button in the MIGO screen.
And the following field in OMJX as display.
Step 5: Create PO and perform GRN
GRN:
After the GRN is posted:
MB90 output:
Regards,
Sagnik.
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