Entering the Goods Receipt Without the Purchase Order
Use
In this process step, you order materials that will later from part of the material stock you require to run this process.
Procedure
Menu Path |
Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt ® Other |
Transaction Code |
MB1C |
Field |
Data |
Movement type |
501 |
Plant |
1100 |
Storage location |
0001 |
Field |
Data |
Material |
AI-1201 |
Quantity |
2000 |
To display the tolerance levels, position your cursor on the Value field, then choose the F4 input help. In the dialog box, you see the tolerance range. To quit the dialog box, choose .
The system assigns a batch number.
The system confirms the transaction and assigns a document number.