Goods Receipt in the Distribution Center 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Retailing ® Merchandise Logistics ® Inventory Management ® Goods Movement ® Goods Receipt ® For Purchase Order ® PO Number Known

    Transaction Code

    MB01

  2. Enter the following data:
    3.

    Field

    Data

    Transaction type

    101

    Purchase order

    Number of the vendor purchase order

  3. Choose .
  4. Choose .
  5. To skip any warning messages regarding the quantities, choose .

    6. In the background, the system generates deliveries. These are based on the distribution profile for the distribution center / article for the warehouse order generated from the allocation table.

  6. Choose .
  7. Call up the transaction as follows:
    8.

    Menu Path

    From the Purchasing node, choose Purchase Order ® Purchase Order ® Display

    Transaction Code

    ME23

  8. Enter the following data:
    9.

    Field

    Data

    Purchase order

    Number of the generated warehouse order

  9. Choose .
  10. Select the item 10, then choose .

    11. You can see the number of the generated delivery, as well as the delivery quantities that have been adjusted to the goods receipt quantities.

    You can also perform additional shipping functions for the generated deliveries (create the transport request, confirm, and post the goods issue for the delivery). The goods receipt would then be posted. For more information, see the IDES process Creating Allocation Tables With Ref. to the Shipping Document and Follow-On Processing.

  11. Choose until the overview tree appears.