Posting Goods Receipts

Procedure

  1. Choose Start of the navigation path Logistics Next navigation step Materials Management Next navigation step Inventory Management Next navigation step Goods Movement Next navigation step Goods Receipt Next navigation step For Purchase Order Next navigation step PO Number Known End of the navigation path .

  2. Enter movement type 101 ( Goods receipt for purchase order for warehouse ) and the purchase order number.

  3. Save the goods receipt.