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Procedure documentation Entering a Goods Receipt Without a Reference  Locate the document in its SAP Library structure


  1. To enter a goods receipt without reference to a purchase order or a production order, choose Goods movement ® Goods receipt ® Other.
  2. Specify the header data and the movement type (for example, 561 Receipt per initial entry of stock balances into unr.-use, 563 Receipt per init. entry of stock balances into qual. inspec.) and choose Enter.
  3. Enter the material and the delivered quantity in the overview screen and choose Enter.
  4. Using the input help in the SKU screen, select the corresponding stock keeping units for which you want to enter a goods receipt and then enter the quantities.
  5. Save your goods receipt.