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Procedure documentation Goods Receipt Planning  Locate the document in its SAP Library structure

Procedure

  1. Go to the Expected Goods Receipts Screen.
  2. On the initial screen enter the criteria with which you wish to select data for planning the goods receipts.
  3. Choose Program ® Execute.
  4. A list appears of expected goods receipts as per the selection criteria entered.

Note

If you did not choose the GR forecast per document as the level of aggregation, you can switch to less aggregated levels. To do so, position the cursor on a line and press the Details pushbutton.
  1. If you want to print the list, choose Program ® Execute + print.