Goods Receipt Using the Kanban Board or Materials Management 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Production ® KANBAN ® Control ® Kanban Board ® Demand Source View

    Transaction Code

    PK13N

  2. Check the following data:
    3.

    Field

    Data

    Plant

    1000

    Supply area

    Select

    PVB_L1_1

  3. Choose .
  4. Choose To FULL.

    5. The system proposes the containers whose status can be set to Full.

  5. Select a container in the line for material AM2-520.
  6. Choose To FULL.

    7. The system sets the status (color) of the selected container to full (green). The corresponding schedule line is debited and the goods receipt is posted.

  7. Double-click the container. The current status of the container is displayed in the dialog box.
  8. Choose .
  9. Choose until the overview tree appears.