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SAP Transaction MIGO: A Comprehensive Guide for SAP Users

SAP Transaction MIGO: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction MIGO, a vital 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 MIGO 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 MIGO 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 MIGO.

What is SAP Transaction MIGO?

SAP Transaction MIGO (Material Document) is a key transaction code used in SAP MM to perform goods receipt, goods issue, and transfer posting operations. It allows users to create, change, and display material documents, which record all movements of goods within an organization. With MIGO, you can seamlessly manage the receipt and movement of materials, ensuring accurate inventory control and tracking.

Step 1: Accessing SAP Transaction MIGO

To start using MIGO, 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 “Materials Management” folder.
  5. From the sub-menu, select “Inventory Management.”
  6. Next, choose “Goods Movement” and click on “Goods Movement” again to proceed to the MIGO transaction.

Step 2: Understanding MIGO Transaction Screen

Once you have accessed MIGO, you will encounter the MIGO 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 with MIGO

Goods receipt is a common operation performed using MIGO. It involves receiving materials into your inventory. Here’s how you can perform a goods receipt using MIGO:

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

    • Document Type: Select the appropriate document type, such as “Goods Receipt” or “Purchase Order.”
    • Posting Date: Enter the date when the goods receipt is being recorded.
    • Document Date: Enter the date of the actual goods receipt.
    • Reference Document: If applicable, provide a reference document, such as a purchase 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.
    • Plant: Select the plant where the goods receipt 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.

Congratulations! You have successfully performed a goods receipt using SAP transaction MIGO.

Step 4: Exploring Additional Functionality

SAP transaction MIGO offers various additional functionalities to streamline your material management processes. Here are some notable features you can leverage:

  • Display Material Documents: Use MIGO to display existing material documents by entering the document number and other relevant criteria. This allows you to review past transactions and track the movement of materials.
  • Change Material Documents: MIGO also enables you to modify existing material documents. 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: MIGO supports transfer postings, which involve moving materials between different storage locations, plants, or company codes. This feature ensures accurate inventory tracking and seamless material movement across various organizational units.
  • Goods Issue: Apart from goods receipt, MIGO can also be used for goods issue transactions. Goods issue involves reducing the quantity of materials in inventory, such as for sales, production, or consumption purposes.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction MIGO in the SAP MM module. We covered the basics of MIGO, explained how to perform goods receipt, 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.

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