Goods Receipt Posting 

Use

If you receive products delivered in a goods receipt process, you must post a goods receipt for the inbound delivery. If all necessary data is available in the inbound delivery, for example product, quantity and supplier, you can post the goods receipt directly in the inbound delivery.

Features

You can either post the goods receipt for the entire inbound delivery, or a partial goods receipt only. If you confirm one or more warehouse tasks, carry out a goods receipt posting for inbound deliveries that are relevant to goods movement. The following procedures are available to you:

●      You create and confirm multiple warehouse tasks.

●      You confirm a warehouse task in steps, meaning that you post only a portion of the items or quantities.

You can display individual partial goods receipts in the document flow for the inbound delivery using the relevant number of existing product documents. If you work with handling units, you may post goods receipts only for complete HUs. Extended Warehouse Management (EWM) then posts the delivery quantity corresponding to the product quantity specified in the handling unit.

Activities

If you want to post a goods receipt for an inbound delivery, on the SAP Easy Access screen, choose Extended Warehouse Management → Delivery Processing → Inbound Delivery → Maintain Inbound Delivery. Search for the inbound delivery and choose  Goods Receipt.

See also:

●      Goods Receipt Posting from External Procurement

●      Goods Receipt Posting from Production