SAP MM TUTORIALS-
How To Cancelled Migo in SAP: A Step-by-Step Guide-
Introduction-
CANCELLED MIGO(GOODS RECEIPT)-
1)Canceling a Material Document in SAP MM (MIGO)- Step-by-Step Procedure -:In SAP Materials Management (MM),there might be instances where you need to cancel a Material Document (Goods Receipt or Goods Issue) created using the MIGO transaction. This could be due to various reasons such as errors in posting, incorrect quantities,or other business requirements.
FOLLOW STEPS-
Create Po-ME21N-
Create Migo-
Check Stock-MMBE
CANCELLED MIGO-
TCODE- MIGO-
1)Select Cancellation-In the MIGO main screen, select the "Cancellation" tab at the top. This tab is used for canceling Material Documents.
2)Enter Document Number-In the "Cancellation" tab, you will see fields for entering the document number and fiscal year of the document you want to cancel. Fill in these details.
3)Fill other Dta - Document Date, Posting Date, item OK, AND Check..
Then Check Stock-MMBE-
