MIGO 101 & 102

Hello friends,
can somebody tell me what are the steps involved in MIGO for movement types 101 & 102. what is the actual procedure in MIGO, what I have to do in MIGO for movement types 101 and 102?
can someboday explain me in detail?
my client requirement is goods receipt from plant to depot or from depot to plant.
regards,
Sekhar_SD consultant.

MIGO -> A01 Good receipt -> Purchase order ->
Enter  the purchase order number ->
Ensure that the movement type is 101 -> SAVE -> we will get
a material document number corresponding to the movement
movement type 102 is for reversing the 101.

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