This goods receipt is a delivery of goods based on a purchase order. The following procedure explains how the goods are posted with the Inventory Management (IM) component into the Warehouse Management (WM) system.
Tasks in Inventory Management
Posting Returns for Deliveries
As opposed to normal delivery processing in Warehouse Management, you do not create a transfer order for the delivery. To post a return, you should use the following procedure:
Goods Receipt for Inspection
Goods that are delivered from an external supplier or from the company's own production department can be posted first into stock that is scheduled for inspection. Goods that are first posted into inspection stock are not available for use.
The goods receipt for an inspection is identical to a goods receipt based on a purchase order, with one difference. On the IM item overview screen, you must make sure that the inspection indicator for the stock type (the T column) is set. When the indicator is set, the quant that is posted to the interim storage area and the transfer requirement that is created both have the value Q in the Stock Category field. To ensure that the inspection indicator is always set on the item screen, set the inspection indicator
Receiving Material into Inspection Stock
Although the material is in the warehouse, it cannot be removed from stock for a goods issue. Because the material has a stock category of Q, it does not belong to the available stock. For complete information about posting a goods receipt in the IM component, see the MM Inventory Management documentation.
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Sap Wm Tutorial
Warehouse Management Guide
Warehouse Structure In The Warehouse Management System
Planning And Monitoring
Basic Stock Management
Hazardous Materials Management
Wm Interface To Quality Management
Stock Transfers And Replenishment
Posting Changes In Wm
Putaway And Picking Strategies
Storage Unit Management
Interfaces To External Systems
Mobile Data Entry
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