Entering content frameProcedure documentation Performing a Goods Receipt Locate the document in its SAP Library structure

  1. Choose Logistics ® Materials management ® Inventory management ® Goods movement ® Goods receipt ® To order.

You branch to: Goods Receipt for Order: Initial Screen.

  1. Choose Movement type ® Order to warehouse.

The system writes the movement type in the corresponding field. Check this entry and add the order number, plant and storage location and confirm the entries you have made by choosingThis graphic is explained in the accompanying text.

Note

Do not use movement type 101 for unplanned goods receipt.

You reach the screen Goods receipt for Order: Selection Screen 0001. The planned quantity of the production order is proposed.

  1. Enter the quantity that you want to deliver.
  1. Save the goods issue.

For more information on goods movement, see MM - Inventory Management.

 

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