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Goods Receipt in SAP | Migo | Auto Select Multi Line Items in Purchase order( SAP Tricks) 

BHUPAL REDDY
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This video is in series of purchase order in sap.
In Real, life, Purchase order creation will have multiple line items . Goods receipt in MIGO could be pretty tedious if each and every line item needs to be checked. So, how to get all the line items in MIGO pre checked for receipts is the purpose of this video. It makes material handlers or the receiving are very easy to do inbound process in sap.

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17 авг 2024

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Комментарии : 11   
@fsalustiano
@fsalustiano 4 года назад
That´s amazing I usually do MIGO with 200 lines and used select one by one , now I can do it easily.
@BHUPALREDDY
@BHUPALREDDY 4 года назад
Glad it helped!
@RohitMoghe
@RohitMoghe Год назад
Thanks it is helpful.
@PankajKumar-yb4qs
@PankajKumar-yb4qs 2 года назад
Nice
@ramkumarb965
@ramkumarb965 3 года назад
Sir., I need you help..,. I received 150 nos and migo it to finish stage as per the Mr vise 50 , 50 ,50 nos, but here Co11n confirm end have error comes and I rechecked my stock over view.. the reserved 50 nos is not appear and also the finish stage have only 100nos .., 50 nos gone.
@sachinjadhav1218
@sachinjadhav1218 3 года назад
Sir how to invoice of above item....Whether single invoice of all items or multiple invoice
@sap-erpmm5690
@sap-erpmm5690 4 года назад
Hi, I want to pick serial nos. for multiple line Items for Issuance, please guide me how can I do it..
@leelalathish7804
@leelalathish7804 4 года назад
Keep posting the videos bro... Tq
@BHUPALREDDY
@BHUPALREDDY 4 года назад
Sure 👍
@sapmorning1122
@sapmorning1122 3 года назад
Hi , do you provide coaching of SAP ?
@BHUPALREDDY
@BHUPALREDDY 3 года назад
Reach me at email id: gattumusalamma@gmail.com
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