The Video for SAP ECC6 - Procurement - Transaction MIGO - Post Goods Receipt for Purchase Order explains the process for posting a goods receipt against a purchase order using transaction MIGO in SAP. If you are new to SAP this is the perfect place to start learning.

Table of Contents

00:00 Introduction
01:11 Where does transaction MIGO fit in the Procure-to-Pay Process?
01:34 Transaction ME53N / ME23N / ME2N before posting a goods receipt against a purchase order
06:00 Post a goods receipt against a purchase order using transaction MIGO
10:27 Transaction ME53N / ME23N / ME2N after posting a goods receipt against a purchase order

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