Posting Goods Receipts for Subassembly Production Order

Posting Goods Receipts for Subassembly Production Order

Explanation Screenshot

Would you like to know more

about how a warehouse
clerk posts the goods receipt
for a completed semi-
finished goods product?

If so, follow this interactive

tutorial.

1. To open the app, select

the Post Goods Movement
tile.

You post a goods

receipt against a production
order using movement type
101.

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Posting Goods Receipts for Subassembly Production Order

Explanation Screenshot

2. To select a goods receipt,

open the list.

3. Select Goods Receipt.

4. To select an order type,

open the list.

5. Select Order.

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Posting Goods Receipts for Subassembly Production Order

Explanation Screenshot

6. Enter the order number

1000080 and press Enter.

The Document Date, Posting

Date, and GR/GI Slip No.
fields have been filled for
you.

7. Choose Quantity.

To verify that the quantity

produced is the amount to
report in the goods receipt,
ensure that the values in the
Qty in Unit of Entry and Qty
in SKU fields are the same.

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Posting Goods Receipts for Subassembly Production Order

Explanation Screenshot

8. Choose Where.

9. For a better view of the

fields, select the scroll bar to
scroll down.

The storage location

specified is the location
where the received goods
inventory will be held.

10. Select Item OK.

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Posting Goods Receipts for Subassembly Production Order

Explanation Screenshot

11. To verify that there are

no potential issues with the
posting, choose Check.

The success message

indicates that there are no
issues with the posting.

12. Choose Post.

The goods receipt is posted

and the material document
number displays.

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Posting Goods Receipts for Subassembly Production Order

Explanation Screenshot

13. To return to the

launchpad, choose SAP.

You have successfully

posted the goods receipt.

This concludes the

interactive tutorial.