Posting the Goods Receipt 

You now need to post the goods receipt in inventory management. The posting is made in the decentralized WMS. The inbound delivery is sent to the central system and posted there in inventory management as a goods receipt for the purchase order. This step can occur when the transfer order is confirmed.

  1. On the SAP R/3 screen, choose Logistics ® Logistics execution ® Inbound delivery.
  2. On the Inbound Delivery screen, choose Inbound delivery ® Change, then enter your inbound delivery number.
  3. On the Change Inbound Delivery screen, choose Inbound delivery ® Create.
  4. Return to the SAP R/3 screen.