Goods Receipt for Purchase Order 
Goods Receipt for Purchase Order
Purpose
The goods are posted as a goods issue in the issuing plant and are then transported to the recipient. Here, the goods posting takes place using a goods receipt with reference to the shipping notification. This way the complete quantity shipped (shipping notification quantity) is posted. The goods receipt offsets the shipping notification and then increases the stock. You subsequently correct any stock differences manually.
Process Flow
For information on the process flow, see the documentation Cross-System Stock Transfer (intra-company-code),
Goods Receipt for the Purchase Order, sections Error Handling and Batch Information.