D September 20 2019 1 MIGO Pr ocess Goods Issue for Cost Center or Internal Order Description MIGO can be used to process a goods issue to expense material to a cost center or a special purpo ID: 847698
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1 D ate Revised: September 20, 2019 1
D ate Revised: September 20, 2019 1 MIGO | Pr ocess Goods Issue for Cost Center or Internal Order Description MIGO can be used to process a goods issue to expense material to a cost center or a special purpose fund, such as a research account or a trust account (also known as an i nternal o rder ). For example , material can be expensed from an SLoc directly to a cost center or an internal order number where the receiving cost center or internal order does not keep the material as stock. i See also the MIGO: Process a Goods Issue SAP Byte™ online tutorial to watch a demo nstration of this transaction. Process Goods Issue for Cost Center or Internal Order 1. Enter MIGO in the Command field and press Enter . Working from left to right across the top of the screen, 2. Click in the first field and
2 select Good Issue from the dropdown
select Good Issue from the dropdown . 3. Click in the second field and select Other from the dropdown . 4. Enter the a pplicable movement type in the third field : Enter 201 to expense material to a cost center. Enter 261 to expense material to a special purpose fund , s uch as a research account or a trust account (internal order) . In the Material tab, 5. Enter the SAP material number in the Material field . D ate Revised: September 20, 2019 2 Process Goods Issue for Cost Center or Internal Order In the Quantity tab, 6. Enter the quantity in the Qty in Unit of Entry field . In the Where tab, 7. Complete the following: a. Ensure the Movement Type field matches the movement type entered in step 4. b. Enter t he plant number in the Plant field . c
3 . Enter the issuing storage location
. Enter the issuing storage location in the Storage Location field . 8. Press Enter . The system populates information associated with the entries. In the Account Assignment tab, D ate Revised: September 20, 2019 3 Process Goods Issue for Cost Center or Internal Order 9. Enter the account assignment in formation: Enter a cost center number in the Cost Center field if a cost center is to be expensed. Enter an internal order number in the Order field if a special purpose fund, such as a research account or a trust account, is to be expensed. Note: If move ment type 261 is being used, the Order field appears in the Account Assignment tab instead of the Cost Center field. 10. Press Enter . SAP populates information associated with the cost center or internal order number. 11. Click
4 . SAP checks fo r m issing
. SAP checks fo r m issing information and errors and displays the results at the bottom of the screen . Once you have entered any missing information and/or corrected any errors, 12. Click . The message appears at the bottom of the screen , and th e line item for the tran sfer will show a green signal. D ate Revised: September 20, 2019 4 Process Goods Issue for Cost Center or Internal Order 13. Click . Note : For goods issue transactions processed from a Health Sciences Centre (HSC) warehouse, an additional step m ust be taken using t - code LT06 . Refer to the LT06 (Create Transfer Ord er for Material Document job aid for additional information. The message displays at the bottom of the screen, which includes a document number. Processing a goods issue for a cost center or internal order is complet