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Inventory Management SCM110 Exercise Guide SCM110 Exercise Guide Table of Contents 1. GOODS RECEIPT PURCHASE ORDER - MIGO3 2. CANCELLATION MATERIAL DOCUMENT - MIGO 5 3. PRINT CONTAINER LABEL - ZGSCM_CONTLBL 6 4. INBOUND DELIVERY MONITOR FOR GR - VL06I 8 5. CHANGE INBOUND DELIVERY - VL32N9 6. TRANSFER POSTING - MIGO10 7. MATERIAL MOVEMENT (BLOCK MATERIAL) - MIGO12 8. MATERIAL MOVEMENT (DISCARD MATERIAL) - MIGO 14 9. STOCK OVERVIEW: COMPANY CODE/PLANT/STORAGE LOCATION/BATCH - MMBE16 10. CREATE OUTBOUND DELIVERY WITH ORDER REFERENCE - VL01N 17 11. CHANGE OUTBOUND DELIVERY - VL02N18 12. CHANGE OUTBOUND DELIVERY - VL02N19 13. CHANGE OUTBOUND DELIVERY - VL02N20 14. REVERSE GOODS MOVEMENT - VL09 21 15. RF FOR GR FROM PO - ZGSCM_PO_RECPT 22 16. PURCHASE ORDERS, FAST DISPLAY - VL10B 23 17. CHANGE OUTBOUND DELIVERY - VL02N24 18. MATERIAL MOVEMENT (GOODS ISSUE) - MIGO25 Page 2 of 26 SCM110 Exercise Guide 1. Goods Receipt Purchase Order - MIGO Scenario Create a goods receipt in SAP against an existing PO for goods received from a vendor Transaction Code MIGO Related Work Instruction MIGO_SCM_Goods_Receipt_Purchase_Order No. Field or Action Value or Result 1. Reference type Goods Receipt 2. Reference document Purchase Order 3. Purchase Order See Participant Data Sheet 4. Click The system processes entries 5. Quantity Cl