Displaying a Goods Receipt 

  1. Call up the transaction as follows:

    2. Menu Path

    From the Purchasing node, choose Inventory Management ® Material Document ® Display.

    Transaction Code

    MB03

  2. Enter the following data:
    3.

    Field

    Europe

    North America

    Material document

    Goods receipt from previous step

    Goods receipt from previous step

    Material document year

    Current year

    Current year

  3. Choose .
  4. Choose Accounting docs.

    5. The system issues a warning message pointing out that a receipt of consignment material does not generate an accounting document. The consignment stock is not valuated because it still belongs to the vendor.

  5. Choose until the overview tree appears.