MIGO | Goods Receipt and Material Document in SAP MM [TCode of the Day]

MIGO – Goods Receipt and Material Document

MIGO (Goods Movement) is one of the most frequently used transaction codes in SAP MM. It is used to perform goods receipt (GR), goods issue (GI), and other inventory movements.

TCode:

MIGO – Goods Movement

Module:

SAP Materials Management

When to Use:

• To post a goods receipt against a Purchase Order
• To perform goods issue, transfer posting or return delivery
• To generate a material document and update stock

What Happens in MIGO?

• Select movement type (e.g., 101 for GR against PO)
• Enter PO number, quantity and storage location
• Post the document → system generates a material document

Pro Tip:

Always verify the movement type and ensure batch or serial number is entered when required. Mistakes in MIGO can lead to incorrect stock balances.

Related TCodes:

• MB03 – Display Material Document
• MB51 – Material Document List
• ME23N – Display Purchase Order (linked to GR)

MIGO helps ensure goods movement is properly recorded and tracked in SAP MM inventory.

Note: All SAP tutorials are tested in ECC 6.0. Most TCodes are fully compatible with S/4HANA.