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Course 7: Logistics Part 2 – Goods Receipts and Invoice Receipts

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Pre-class Material

In-class Material

Goods Receipts

Exercise 1
(Processing a Goods Receipt)
Reference Guide: MIGO – Goods Receipt – Create or Reverse
Exercise 2
(Processing a Goods Receipt)
Exercise 3
(Processing a Goods Receipt)
Exercise 4
(Reversing a Goods Receipt)
Exercise 5
(Processing a Goods Receipt)


Invoice Receipts

Exercise 6
(Processing a PO Invoice Receipt)
Reference Guide: MIRO – Create Invoice or Credit Memo (PO Related) 
Exercise 7
(Processing Partial PO Invoice Receipt)
Exercise 8
(Processing Partial PO Invoice Receipt)
Exercise 9
(Processing PO Credit Memo)
Exercise 10
(Finalizing and Cancelling a Purchase Order)
Reference Guide 1: MR8M – Cancel Invoice Receipt
Reference Guide 2:  MIGO – Goods Receipt – Create or Reverse
Reference Guide 3: ME22N – Finalize and Cancel Purchase Order

Post-class Material/Resources

  • Simulation:  Purchase Order Reporting

  • Simulation: Tracking the Status of Workflow Purchase Orders

  • Simulation: How to Locate the FI Document Numbers for PO Goods Receipts and Invoice Receipts

  • Simulation: How to Print an Additional Copy of a Purchase Order (PO)


  • Simulation: How to Determine the Status of a Cheque, Foreign Draft or Electronic Funds Transfer

  • Simulation: How to Check if an Invoice has been Processing if the Document # is Not Known


  • Simulation: How to use the G/L Account tab when Processing PO related Invoice Receipts


  • Simulation: How to Attach Documents to FIS Transactions


  • Simulation: How to Apply a Purchase Order Discount

  • Simulation: How to Locate and Release PO Line Items

  • Simulation: Understanding the Purchase Order History tab