Goods Receipt for Purchase Order 
Goods Receipt for Purchase Order
Purpose
The goods receipt for a consignment order takes place with reference to the purchase order. The GR cancels out the PO requirement and increases the unvaluated vendor consignment stock.
Characteristics
The goods are posted as a goods issue in the issuing plant and are then transported to the recipient. Here, the goods are received using a GR with reference to the shipping notification. This way the complete quantity shipped (shipping notification quantity) is posted. The GR replaces the shipping notification and increases the stock. This means that the system constructs an unvaluated vendor consignment stock. You subsequently correct any stock differences manually.
Batch information (delivered batch) is available in the receiving company code at the time of goods receipt.
Process Flow
For information on the process flow, see the documentation Cross-System Stock Transfer (intra-company-code),
Goods Receipt for Purchase Order, sections Error Handling and Batch Information.