What transaction code is used for recording the receipt of material to the purchase order in GFEBS?

The transaction code that is utilized for recording the receipt of material against a purchase order in GFEBS is MIGO. This transaction allows users to manage various goods movements, including goods receipts, which are a critical component in inventory management and ensuring that procurement records are accurate.

MIGO enables the user to enter the relevant details of the material received, such as the purchase order number, quantity, and any other specifics required. This transaction is essential for ensuring that the materials are properly accounted for within the system and that the financial records reflect the accurate quantity and status of inventory.

In contrast, the other transaction codes serve different purposes related to procurement and inventory management. ME21N is used for creating a purchase order, IW41 is related to confirming work orders in a maintenance context, and ME2N is typically utilized for displaying purchase orders based on certain selection criteria. These distinctions highlight the specific role of MIGO in the material receipt process, making it the correct choice for this question.