Posting the Goods Receipt for an Active Ingredient
Procedure
Menu Path |
Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Receipt ® For Purchase Order ® PO Number Known. |
Transaction Code |
MIGO |
Field |
Data |
Purchase order |
Your purchase order number |
The system copies the header data of the purchase order into the header data area of the GR document.
The purchase order items are transferred to the item overview.
The PO number you entered appears in the Current purchase order field, and the PO number field is once again ready to accept input.
If you click on individual items, the system displays an item data screen (allowing you to change the incoming quantity, for example).
Field |
Data |
Document date |
Today's date (default) |
Posting date |
Today's date (default) |
Field |
Data |
Movement type |
101 (Goods receipt) |
Storage location |
0001 or outbound warehouse |
No values have been entered here. This is because the active ingredient proportion is only determined during the quality inspection, which is triggered by the goods receipt posting. To confirm that the material is in the quality inspection phase, check that Quality inspection has been entered in the Stock type field.
The system adds the base unit of measure of the active ingredient (kg) to the goods receipt unit of measure.
If the OK indicator in the item overview area is not active, either close the item detail area or select Item OK at the bottom of the item detail area.
The system confirms the posting and assigns a material document number. Make a note of this number.