Goods Receipt in the Distribution Center 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Merchandise Logistics node, choose Inventory Management ® Goods Movement ® Goods Receipt ® For Purchase Order ® PO Number Unknown

    Transaction Code

    MB0A

  2. Enter the following data:
    3.

    Field

    Data

    Movement type

    101

    Site

    R300

    Rough Goods Receipt

    Number of the rough GR

  3. Choose .
  4. Choose .
  5. To confirm possible warning messages, choose .

    6. In the background, the system generates deliveries. These are based on the distribution profile for the distribution center / article for the warehouse order generated from the allocation table.

  6. Choose .
  7. Call up the transaction as follows:
    8.

    Menu Path

    From the Retailing node, choose Purchasing ® Purchase Order ® Purchase Order ® Display

    Transaction Code

    ME23

  8. Enter the following data:
    9.

    Field

    Data

    Purchase order

    Number of the generated warehouse order

  9. Choose .
  10. Select items 10 – 30, as well as item 81, then choose .

    11. You see the number of the generated delivery, as well as the delivery quantities that have been adjusted to the goods receipt quantity.

  11. To display the other item-related delivery information, choose .
  12. Choose .

    13. Make a note ot the delivery date (this is the same for all items).

  13. Choose until the overview tree appears.