Goods Receipt for a Stock Transport Order 

Use

If you posted the goods issue in Inventory Management, you post the goods receipt in the receiving plant with reference to the stock transport order.

If you posted the goods issue in Shipping (component LE-SHP), you can post the goods receipt with reference to the stock transport order or the replenishment delivery.

Activities

Posting a Goods Receipt for Stock Transport Order (Inventory Management)

You enter a goods receipt for the stock transport order in the same way as a goods receipt for a standard purchase order. If the stock in transit is valuated, you cannot post the goods receipt to goods receipt blocked stock.

Posting a Goods Receipt for Replenishment Delivery (Shipping)

You enter a goods receipt for the replenishment delivery in the same way as a goods receipt for a purchase order (vendor/supplying plant unknown).

For more information, see Working with Replenishment Deliveries

Results of the Goods Receipt

Putaway has the following results:

●     Documents

The system creates a material document. (The system does not create an accounting document because it is a transfer posting within the plant.)

●     Change in stock in the receiving plant

The quantity is transferred from the transit stock to the unrestricted-use stock in the receiving storage location. The open purchase order quantity is also reduced by the putaway.

●     Purchase order history

At goods receipt posting, a purchase order history record is created automatically.

●     Document flow

On goods receipt for a delivery, the material document is used to document the goods receipt in the sales document flow in the receiving plant.