Posting the Goods Receipt 

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Logistics Execution ® Inbound Process ® Goods Receipt for Inbound Delivery ® Inbound Delivery ® Change ® Single Document.

    Transaction Code

    VL32N

  2. In the Inbound delivery field, enter the previously noted shipping notification number or accept the system proposal.
  3. Choose .

    4. The Change Shipping Notification: Overview screen appears.

  4. Choose the Stock Placement tab page and enter the value 1000 (the total delivered quantity) in the Putaway qty field in the item line.
  5. Select the line, and choose Post goods receipt.

    6. The system posts the quantity specified to inspection stock. You can display the Stock Overview.

  6. Choose until the overview tree appears.