Delivering Material 

  1. Call up the transaction as follows:
    2.

    Menu Path

    From the Production – Process node, choose Process Order ® Environment ® Material Movement ® Post Material to Stock

    Transaction Code

    MB31

  2. Enter the following data:
    3.

    Field

    Data

    Movement type

    101

    Order

    Your order for material N-2100

    Plant

    1100

    Storage location

    0002

  3. Choose .

    4. If the batch number has not been transferred automatically, enter it manually.

    The planned quantity is proposed as a default value for the actual quantity.
    Change the default quantity, if necessary, with reference to the actual quantity reported in the PI sheet.

  4. Choose .

    5. To skip any messages, choose .

    The Goods Receipt for Order: Classification appears.
    The following value has been defined for the batch characteristic: potency of active ingredient 98 %. This value has been recorded in the in-process quality inspection for the respective inspection characteristic. The inspection characteristic value has been transferred to the batch characteristic after inspection point processing.

    If the value is not proposed automatically, enter 98 % in the Potency of active ingredient field and choose .

  5. Choose .
  6. If any warning messages appear, choose .
  7. The document is posted.
  8. Choose .