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 Posting Material to be Provided to Stock

Procedure

  1. Choose Start of the navigation path Logistics Next navigation step Materials Management Next navigation step Inventory Management End of the navigation path .

  2. Choose Start of the navigation path Goods movement Next navigation step Goods receipt Next navigation step Other End of the navigation path .

  3. Enter the movement type specified in the provision and B for special stock (stock of material provided by the customer).

    Note Note

    The movement type must be the same as defined in NF Sales and Distribution using Start of the navigation path Provision Next navigation step Display End of the navigation path .

    End of the note.

    Caution Caution

    If no special stock is specified, the material is not posted to the warehouse as a provision.

    End of the caution.

  4. Enter the plant and, if necessary, the storage location.

  5. Choose Continue .

    You are taken to the Enter Other Goods Receipts: New Items screen.

  6. Enter the customer, material and quantity.

  7. Choose Continue to check your entries.

  8. Save the data.