The following steps describe how to perform a partial invoice-receipt (LIV).

1. Enter the T-Code /nMIGO.
2. Verify that Goods Receipt and Purchase Order options are selected.
3. Enter the purchase order.
   To create a purchase order, follow the steps in Create a multi-line purchase order with self-assessed and supplier charged tax.
4. Enter the appropriate value in the field.
   For example: 3000.
5. Click the Clock icon to view the item details.
6. Click the Close window icon to close the item details.
7. Select the OK checkbox.
8. Reduce the amount in the Qty in UnE field from 10 to 5 to reflect partial delivery.
9. Click Save.