FREE Search Engine
for SAP users

SAP Transaction /KYK/MIGO_MB1A: A Comprehensive Guide for SAP Users

SAP Transaction /KYK/MIGO_MB1A: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction /KYK/MIGO_MB1A, a crucial transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a step-by-step guide on how to effectively utilize /KYK/MIGO_MB1A for managing material documents in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through /KYK/MIGO_MB1A seamlessly.

Before we dive into the details, we’d like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction /KYK/MIGO_MB1A.

What is SAP Transaction /KYK/MIGO_MB1A?

SAP Transaction /KYK/MIGO_MB1A (Goods Receipt for Production Order) is a critical transaction code used in SAP MM to perform goods receipt operations specifically for production orders. It allows users to create, change, and display material documents related to production order goods receipts. With /KYK/MIGO_MB1A, you can seamlessly manage the receipt of materials for production orders, ensuring accurate inventory control and tracking.

Step 1: Accessing SAP Transaction /KYK/MIGO_MB1A

To start using /KYK/MIGO_MB1A, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Production” folder.
  5. From the sub-menu, select “Production Planning for Process Industries”.
  6. Next, choose “Process Order” and click on “Goods Receipt for Production Order” to proceed to the /KYK/MIGO_MB1A transaction.

Step 2: Understanding /KYK/MIGO_MB1A Transaction Screen

Once you have accessed /KYK/MIGO_MB1A, you will encounter the /KYK/MIGO_MB1A transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • Header Data: This section contains the main fields for entering general information about the material document, such as document type, posting date, and document date.
  • Item Overview: Here, you can view and manage the line items of the material document. Each line item represents a particular material and its associated quantity.
  • Document Overview: This tab provides an overview of the entire material document, including its header and item details.
  • Accounting: The accounting tab displays the accounting-related information for the material document, such as the general ledger (G/L) accounts and cost centers involved.
  • Custom Fields: In this tab, you can find any additional custom fields specific to your organization’s requirements.
  • Status: The status tab shows the current status of the material document, indicating whether it is saved, posted, or reversed.

Step 3: Performing Goods Receipt for Production Order with /KYK/MIGO_MB1A

Goods receipt for production order is a common operation performed using /KYK/MIGO_MB1A. It involves receiving materials into inventory specifically for production orders. Here’s how you can perform a goods receipt for production order using /KYK/MIGO_MB1A:

  1. Start by filling in the necessary fields in the “Header Data” section:

    • Document Type: Select the appropriate document type, such as “Goods Receipt for Production Order”.
    • Posting Date: Enter the date when the goods receipt for production order is being recorded.
    • Document Date: Enter the date of the actual goods receipt for production order.
    • Reference Document: If applicable, provide a reference document, such as a production order number.

  2. Move to the “Item Overview” tab and enter the following details for each line item:

    • Material: Enter the material code or use the search function to find it.
    • Quantity: Specify the quantity of the received materials for the production order.
    • Plant: Select the plant where the goods receipt for production order is taking place.
    • Storage Location: Choose the appropriate storage location for the materials.

  3. Once you have entered all the necessary information, click on the “Save” button to save the material document for the goods receipt for production order.

Congratulations! You have successfully performed a goods receipt for production order using SAP transaction /KYK/MIGO_MB1A.

Step 4: Exploring Additional Functionality

SAP transaction /KYK/MIGO_MB1A offers various additional functionalities to streamline your material management processes for production orders. Here are some notable features you can leverage:

  • Display Material Documents: Use /KYK/MIGO_MB1A to display existing material documents for goods receipt for production orders by entering the document number and other relevant criteria. This allows you to review past transactions and track the movement of materials for production orders.
  • Change Material Documents: /KYK/MIGO_MB1A also enables you to modify existing material documents for goods receipt for production orders. You can edit fields such as quantity, storage location, or other relevant details. Simply enter the document number and make the necessary changes.
  • Transfer Postings: /KYK/MIGO_MB1A supports transfer postings for production orders, which involve moving materials between different storage locations, plants, or company codes specifically for production orders. This feature ensures accurate inventory tracking and seamless material movement across various organizational units for production orders.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction /KYK/MIGO_MB1A in the SAP MM module for goods receipt for production orders. We covered the basics of /KYK/MIGO_MB1A, explained how to perform goods receipt for production order, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

Online Video Trainings

Complete tutorials made by the best experts.

Road to Expert logo representing excellence in SAP training.
Copyright © 2023 Road to Expert. All Rights Reserved.

Facebook logo, télécharger gratuitement      Logo instagram - Icônes social gratuites      Youtube Logo | Icons Gratuite