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

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

    Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt ® Other

    Transaction Code

    MB1C

  3. Enter the following data:
  4. Field

    Data

    Movement type

    501

    Plant

    1100

    Storage location

    0001

  5. Choose .
  6. Enter the following data:
  7. Field

    Data

    Material

    AI-1201

    Quantity

    2000

  8. Choose .
  9. If a dialog box appears, choose Yes.
  10. Enter a value in the Value field that lies within the defaulted tolerance levels. In this case, you could enter a value of 50, as the tolerances lie between 40 and 60.
  11. 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 .

  12. Choose .
  13. The system assigns a batch number.

  14. Choose .
  15. Choose .

The system confirms the transaction and assigns a document number.