Adjustment Posting for the GR Inspection Lot 

Use

You now enter an adjustment posting for the goods receipt that records the difference between the planned value of the active ingredient (40) and the actual value posted. You then display the purchase order history.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Central Functions ® Batch Management ® Batch-Specific Units of Measure ® Subsequent Adjustment f. Goods Receipt ® Enter With Ref. to Insp.Lot

    Transaction Code

    MWBQ;

  2. If required, enter the inspection lot number.
  3. Choose .

    4. The system confirms the adjustment posting.

  4. Choose .
  5. Choose .
  6. Call up the transaction as follows:
    7.

    Menu Path

    Logistics ® Materials Management ® Purchasing ® Purchase Order ® Display

    Trnsactioncode

    ME23N

    If your purchase order is not displayed, choose . In the dialog box, enter your PO number, then choose Other purchase order.

  7. If necessary, choose Item detail to expand the item detail area.
  8. Choose the Purchase order history tab page.

    9. You can now see your purchase order.

  9. Choose .