Goods Receipt Using the Kanban Board or Kanban Confirmation 

  1. Call up the transaction as follows:
  2. Menu Path

    From the KANBAN node, choose Control ® Kanban Board ® Demand Source View

    Transaction Code

    PK13N

  3. Enter the following data:
  4. Field

    Data

    Plant

    1000

    Supply area

    Select

    PVB_L1_1

  5. Choose .
  6. Choose To FULL.
  7. The system proposes the containers whose status can be set to Full.

  8. Select a container in the line for material AM2-530.
  9. Choose To FULL.
  10. The system sets the status (color) of the selected container to full (green). The run schedule quantity is credited, the goods receipt is posted, and the components are backflushed.

  11. Double-click the container.
  12. The current status of the container is displayed.

  13. Choose .
  14. Choose .
  15. As an alternative, you can post the goods receipt using a kanban confirmation. Continue with steps 10 through 19 only if you have not yet posted the goods receipt using the kanban board.

  16. Call up the transaction as follows:
  17. Menu Path

    From the Control node, choose Backflush

    Transaction Code

    PK41

  18. Check the following data:
  19. Field

    Data

    Material

    AM2-530

    Plant

    1000

    Supply area

    PVB_L1_1

  20. Choose .
  21. The containers that can be confirmed are displayed.

  22. Select Backflush.
  23. Choose .
  24. The system issues a message to confirm goods receipt or issue posting.

  25. Choose until the overview tree appears.
  26. From the Control node, choose Kanban Board ® Demand Source View.
  27. Enter the following data:
  28. Field

    Data

    Plant

    1000

    Supply area

    PVB_L1_1

  29. Choose .
  30. You see that the status (color) of the selected container is set to full (green).

  31. Choose until the overview tree appears.