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Welcome to the Efficient eLearning S A P Training Series. In this video well be posting a goods receipt against a purchase order using transaction MIGO. And heres our list of topics. Well start by confirming where transaction code MIGO fits in the procure-to-pay process. Before posting the goods receipt well review the status of the purchase requisition using transaction ME53N (Display Purchase Requisition) and the status of the purchase order using transaction ME23N (Display Purchase Order) and transaction ME2N (Purchase Orders by PO Number). Well then post a goods receipt against a purchase order in S A P using transaction MIGO and, finally, once the goods receipt has been posted, well again review the status of the purchase requisition using transaction ME53N (Display Purchase Requisition) and the status of the purchase order using transaction ME23N (Display Purchase Order) and transaction ME2N (Purchase Orders by PO Number). Lets begin with where transaction MIGO fits in th