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

Procedure

  1. Choose Logistics ® Materials management ® Inventory management.
  2. Choose Goods movement ® Goods receipt ® For purchase order ® PO number known.
  3. Enter transaction type 101 and the number of the purchase order in the initial screen. Press Enter
  4. Confirm the posting in the resulting screen by choosing Post goods receipt. The data defaulted by the system is correct.