This menu option allows you to define forms for goods receipt/issue slips.
In the standard system, forms have already been defined for each type of goods receipt/issue slip.
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.
If you want to change the goods receipt/issue slips, we recommend that you do not change the standard forms but copy them and then make the required changes to the copied forms.
If you are working with the standard forms, no action is required on your part.
If you want to define your own forms, proceed as folows:
In addition to the fields contained in the standard form, you can use the the fields from the following tables as text variables: