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With the Enjoy transaction MIGO you can post goods receipts with reference to a purchase order. With regard to goods receipts in the Exchanges area, Posting date as date of entering in the SAP system. Delivery Note as Stock entry serial no and page no. Header text as item name if required. If the item is SAP Menu Path Logistics => Materials Management => Inventory Management. => Goods Movement => Goods Movement (MIGO). SAP T-code. MIGO. 1.1.1 SAP Easy Access. MIGO. Choose the business transaction type. Goods Receipt. Enter the Purchase Order number if known. – OR – If unknown, use the Possible.When goods are received, the goods receipt will be entered via SAP using the transaction MIGO. If you do not know the purchase order number, there are two (1) Enter MIGO as T-code and Press Enter. (2) You will get following screen. Select Goods Receipt, Purchase Order and then click on Find Icon.