How to receive the stamp in Sub Office?
Go to SAP, Type the T-code MIGO.
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Select Place in Storage.
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Select Material Document.
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Enter the invoiced Document number which is received from the head office.
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Enter the year 2017(current year)
Now, keep the cursor in the Document Number field(3) and hit ENTER. The invoiced stamps and quantity details will appear.
Tick all the checkboxes and click on Check button for correctness. Now, all the items will be highlighted in green color .
Now click on Post.Keep clicking on the ✓ until the document is posted.
For confirmation, type MB52 to see the stamp balance of your office. Now, the stock will be increased by receiving stamp indent.
Thanks for reading!