Goods Receipt for the Production Order 

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Issue ® For Order.

    Transaction Code

    MB31

  2. Enter the following data:
    3.

    Field

    Data

    Movement type

    101

    Order

    Your order number.

    Plant

    1100

  3. Choose .
  4. Choose .

    5. To skip any warning messages, choose .

  5. In the Value field, enter a value (for example, 0.1) that lies within the defaulted tolerance levels.

    6. You can use the F4 input help to see the tolerance range.

  6. Choose .
  7. Choose .

    8. To skip any warning messages, choose .

    In the status bar, the system confirms that document ### has been posted. Make a note of the document number.

  8. Choose .