If you posted the goods issue in Inventory Management, you post the goods receipt in the receiving plant with reference to the stock transport order.
If you posted the goods issue in the Shipping component (LE-SHP), you can post the goods receipt with reference to the stock transport order or the replenishment delivery.
Posting a Goods Receipt for Stock Transport Order
You enter a goods receipt for the stock transport order in the same way as a goods receipt for a standard purchase order. However, it is not possible to post the goods receipt into goods receipt blocked stock since the stock in transit has already been valuated.
Posting a Goods Receipt for Replenishment Delivery
You enter a goods receipt for the replenishment delivery in the same way as a goods receipt for an unknown purchase order.
Results of the Goods Receipt
Placement into storage results in the following in the system:
The R/3 system creates a material document for the movement. (The system does not create an accounting document because it is a transfer posting within the plant.)
The quantity is transferred from the transit stock to the unrestricted-use stock in the receiving storage location. The open purchase order quantity is also reduced with the stock placement.
At goods receipt posting, a purchase order history record is created automatically.
At goods receipt for a delivery, the goods receipt in the receiving plant is documented in the SD document flow, based on the material document.