MIGO process step by step.. urgent

HI guru's
Can anybody send me the step by step for MIGO.. i m getting some error while doing MIGO "Enter valid value". i dont know y.. so please send full details in MIGO screen what r datas i want to enter..Because now i m doing reversal.
thanks in advance..
sap-mm

hi,
in MIGO screen:
1. you have to enter the purchase order number and click on the execute symbol next to it.
2. All the reference data will be copied from PO.
3.in the item details check the  material, quantity and where
4. check the item ok check box in the bottom and click on check tab in the top  --> it will display any errors or messages
5. if no messages post it.
ok,  hope this may help you,
regards,
srinivas

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