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How to perform a partial invoice-receipt (LIV)

  1. Enter the T-Code /nMIGO.

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  2. Verify that Goods Receipt and Purchase Order options are selected:


  3. Enter the purchase order. The steps on how to create one are shown in the article How to create a multi-line purchase order with self-assessed and supplier charged tax.
  4. Enter the appropriate value in the Plant field, for example, 3000.
  5. Click the clock with a green tick icon to view the item details.
  6. Click the folder icon to close the item details.
  7. Check the OK box.
  8. Reduce the Qty in UnE field from 10 to 5 to reflect partial delivery.
  9. Click Save.