Creating a Rough Goods Receipt (SAP Library

Creating a Rough Goods Receipt

Procedure

On the Create Rough Goods Receipt Screen, enter the required delivery data. Information must be entered on at least the vendor and the site.

Determine the reference document by entering known selection criteria in the appropriate fields and choosing Rough GR ® Select purchase orders or Rough GR ® Select shipping notification.
Select the items for which the rough good receipt is to be created and choose Edit ® Copy selected.

The overview screen of the rough goods receipt appears. Enter the delivery note number and any quantity variances.

You can maintain further header information via Header ® Details, such as:

Bill of lading number
Weights and volume
Number of shipping units

Maintain header texts via Header ® Texts
If you want to enter information on weight for individual items, select the required items and choose Items ® Details.

Save your entries.

While processing a rough goods receipt, items that you wish to pack can be packed into a shipping unit together with shipping material (box, card or wire basket, for example). Shipping units can consist of further shipping units or items.