Entering content frameProcedure documentation Entering a Goods Receipt (Store) Locate the document in its SAP Library structure

Use

The following options exist for entering a goods receipt for a store:

Procedure

On-line entry

To enter a store goods receipt on-line, proceed as follows, depending on the type of transaction involved:

For information on the procedure, see MM – Inventory Management Structure link Entering a Goods Receipt for a Purchase Order.

For information on the procedure, see MM – Inventory Management Structure link Entering a Goods Receipt for a Shipping Notification.

For information on the procedure, see MM – Inventory Management Structure link Entering an External Goods Receipt Without a Purchase Order.

Off-line entry

To enter a store goods receipt off-line, proceed as follows:

  1. The order confirmation received from the head office or purchase orders entered in a store retailing system could be the basis for entering and checking the goods receipt in the store.
  2. A goods receipt is entered in the store and, if required, compared with open purchase orders.
  3. The goods receipt data is transferred to the central R/3 system and made available for POS inbound processing.

 

 

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