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 Posting a Goods Receipt for Refurbished Material


You can only post a goods receipt for materials not yet completely delivered.

The refurbishment order must have been released.


  1. Choose Start of the navigation path Logistics Next navigation step Plant maintenance Next navigation step Maintenance processing Next navigation step Completion confirmation Next navigation step Goods movement Next navigation step Goods receipt for refurbishment End of the navigation path .

  2. Enter the number of the refurbishment order and choose Continue .

  3. 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.

  4. Save the goods receipt or your changes.