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MM Component Structure
Goods Issue
Stock Transfer/Transfer Posting Physical Inventory
4.6C Menu Path Logistics Materials Management Inventory Management Goods Movement Goods Receipt
Procurement Process
Purchase Order
Purchase Order
10 20 30
Goods Receipt
Invoice Processing
Vendor invoice
Goods Receipt
CA TRUCKING
Vendor
Warehouse/Stores
Entering the goods receipt increases the inventory level of a material that is procured for stock.
Note: SAP R/3 distinguishes between the following types of goods receipts: Goods receipts with reference to a reservation Goods receipts with reference to an order Other goods receipts
Receipts
Issues
Material Document
Accounting Document
Goods Receipt
Purchase Order
Material Document
Vendor
Material Document
Goods Receipt
Accounting Document
For specific transaction details on goods receipt processing, review the tutorial series for step-by-step instructions.
Goods Receipt Processing Post Goods Receipt for PO (MIGO) Other Goods Receipts (MB1C) Returns to Vendor (MIGO) Post Goods Receipt for PO Vendor Unknown (MIGO)