Confirming the physical arrival of goods using Transaction Code MIGO .
The process of counting physical stock and adjusting the system to match. Advanced Topics for "Exclusive" Mastery
A formal, legally binding document sent to a vendor.
This is a 3-digit key (e.g., 101 for GR, 201 for Goods Issue) that differentiates every stock movement.
💡 Theory is useless without the SAP GUI. Access an IDES (Internet Demonstration and Evaluation System) to practice configurations.
A subdivision of a plant where inventory is physically managed.
A database of all suppliers. It stores names, addresses, currencies, and payment terms.
Always ask why a business would use a specific function. Don't just learn the clicks; learn the solution.