Guide Line for Device return process from MM side

Version 1.0

ERP Systems office

March 2022

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After getting Removal /Replacement order from Device Management team, follow below steps to
receive Device removed from customer installation site

1. Get replacement/Removal order from device management Eg. 100000051373

2. Use T code – MIGO
3. Select transaction type – A07 – Goods Issue - ( This “Goods issue “ reference installation point,
actually doing material receiving)
4. Select Ref. document - R08 – Order
5. Enter Order Number --- 100000051373

6. Click to Execute “ “ button data will be displayed under specific order

7. Fill all appropriate parameters like Posting Date , St. Location, Serial number , Item “OK” ….

8. Click check button , below screen will be displayed

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 9. Click to “SAVE “ button

Material document 4900018958 posted

10. To print the material document use T code – MB90

a. Select output type – ZGIS
b. Transmission medium – 1 – print out
c. Sort order - 01
d. Processing mode -1
e. Material Doc. Year -2021
f. Material Document - 4900018958

g. Click to Execute “ “ Button below printout list will be displayed

h. Select the check box and click to print preview “ “ button

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Removal Order

MIGO

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