MIGO process step by step..

Hi guru's
can anybody send the MIGO process in step by step..
After receving the goods wht are all enteries i want to do in MIGO...
Thanks in advance..
sap-mm

Dear
after creating PO and get it release you can enter the Material through MIGO t-code with the mvt 101/103
101 is for that the material is in our company and 103 for in our inventory
if you are creating subcontracting grn than the mvt is 541/543
541 for send the material to the vendor and 543 is transfer from vendor to our co.
if the material is reject after 101 you can reverse through 102
and if after 103 then you have to do 105 and 122 for rejection
hope this will help you
rewards accordingly
regds
devesh

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