You can only post a goods receipt for materials not yet completely delivered.
The refurbishment order must have been released.
Choose
.Enter the number of the refurbishment order and choose
Continue
.
The goods receipt screen appears, which proposes data from the refurbishment order that you can add.
If you only want to change the batch or valuation type, without posting a goods receipt, choose the corresponding radio button in the
Activity
group box.
Save the goods receipt or your changes.