Posting of Statistical Goods Receipt 

Use

After creation of the inbound delivery, a statistical goods receipt is posted automatically. This goods receipt does not trigger any inventory management goods movements. It is only required so that it can be posted (statistical goods receipt), since this allows invoice verification with reference to the ASN/purchase order. The purchase order is updated in the ERP system, requirements are updated in SAP APO, and related sales orders are updated in SAP CRM.