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  • Sub-Receiving Goods

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    This document provides instructions for a warehouse clerk to post a goods receipt for materials received against a subcontracting purchase order. It outlines the 6 steps to open the post goods movement app, enter the order and goods receipt numbers, confirm the quantity, and post the goods receipt. Upon completion, the system confirms the material document has been posted, concluding the tutorial.

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    This document provides instructions for a warehouse clerk to post a goods receipt for materials received against a subcontracting purchase order. It outlines the 6 steps to open the post goods movement app, enter the order and goods receipt numbers, confirm the quantity, and post the goods receipt. Upon completion, the system confirms the material document has been posted, concluding the tutorial.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    9 views4 pages

    Sub-Receiving Goods

    Uploaded by

    rafiei channel
    This document provides instructions for a warehouse clerk to post a goods receipt for materials received against a subcontracting purchase order. It outlines the 6 steps to open the post goods movement app, enter the order and goods receipt numbers, confirm the quantity, and post the goods receipt. Upon completion, the system confirms the material document has been posted, concluding the tutorial.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 4

    Receiving Goods from a Subcontracting PO (BMY)

    Receiving Goods from a Subcontracting PO (BMY)

    Explanation Screenshot

    To learn more about


    how a warehouse
    clerk posts a goods
    receipt for material
    against the
    subcontracting PO,
    follow this interactive
    tutorial.

    1. To open the app,


    select the Post
    Goods Movement
    tile.

    For this tutorial,


    Goods Receipt and
    Purchase Order have
    been selected for
    you.

    1
    Receiving Goods from a Subcontracting PO (BMY)

    Explanation Screenshot

    2. In the Order
    Number field, enter
    4500001525 and
    select the GR goods
    receipt field.

    3. In the GR goods
    receipt field, enter
    101 and press Enter.

    4. Select OK to
    confirm quantity.

    2
    Receiving Goods from a Subcontracting PO (BMY)

    Explanation Screenshot

    5. Choose Post.

    The system confirms


    that a material
    document has been
    posted.

    6. To return to the
    launchpad, choose
    SAP.

    3
    Receiving Goods from a Subcontracting PO (BMY)

    Explanation Screenshot

    You have
    successfully posted
    the goods receipt for
    material against the
    subcontracting PO.

    This concludes the


    interactive tutorial.

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