MM - Materials Management
Post goods receipt or issue
Incorrect movement type
Goal: stable procurement and stock transparency.
Typical stakeholders: buyer, warehouse lead, inventory controller.
KPIs to watch: purchase cycle time, GR/IR aging, stock accuracy.
A business user runs MIGO during the normal MM process cycle.
Consultant note: Use least privilege, validate master data, and keep reversals documented.
Problem: Goods receipt posted with wrong movement type, causing stock and valuation inconsistency.
Diagnosis: Validate business scenario (GR/GI/transfer), compare movement type rules, and inspect material document history.
Resolution: Reverse incorrect material document, repost with correct movement type, then reconcile stock and FI impact.