Procedure to write off Stamps in SAP



Simple procedure to write off stamps:

Enter MIGO as “Transaction” in Transaction bar and press “Enter”
Go to goods Issue --> Others
Enter the movement type as “551”
Enter “material code”, “plant”, “storage location” and “cost center”
Enter the “reason for scrapping”.
Check “Item OK” Check Box at the bottom of the screen
Click “Check” icon at Header Level.
Click “Post” icon at the Header Level

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