Goods Receipt Using the Kanban Board or Kanban Confirmation 
Menu Path |
From the KANBAN node, choose Control ® Kanban Board ® Demand Source View |
Transaction Code |
PK13N |
Field |
Data |
Plant |
1000 |
Supply area |
Select PVB_L1_1 |
The system proposes the containers whose status can be set to Full.
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.
The current status of the container is displayed.

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.
Menu Path |
From the Control node, choose Backflush |
Transaction Code |
PK41 |
Field |
Data |
Material |
AM2-530 |
Plant |
1000 |
Supply area |
PVB_L1_1 |
The containers that can be confirmed are displayed.
The system issues a message to confirm goods receipt or issue posting.
Field |
Data |
Plant |
1000 |
Supply area |
PVB_L1_1 |
You see that the status (color) of the selected container is set to full (green).