IDES - The SAP Model Company Translated by baiboyd.itpub.net
The R/3 System displays the quantity released to date, the target quantity, and the open target quantity.
The order date is when the order was created, not when the goods will be delivered. 11. Select your PO number, then choose 12. Choose
to display the date the goods will be delivered to the customer.
until the overview tree appears.
Entering the Goods Receipt for the Purchase Order
1. Call up the transaction as follows:
Menu Path Transaction Code From the Purchase Order node, choose Follow-On functions ? Goods Receipt. MB01 2. On the Goods Receipt for Purchase Order: Initial Screen, enter the following data:
Field Movement type Europe 101 North America 101 Pages 21 / 30
IDES - The SAP Model Company Translated by baiboyd.itpub.net Purchase order Plant Storage location Your last purchase order 1000 (see demo data) 0001 Your last purchase order 3000 0001
3. Choose
.
On the Goods Receipt for PO Order: Selection Screen ###/### you see the PO items (you can change the quantity, if required).
4. Select the item, then choose
.
5. Confirm any information messages that may appear.
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IDES - The SAP Model Company Translated by baiboyd.itpub.net 6. On the Goods Receipt for Purchase Order: Overview ###/### screen, choose 7. To skip any warning messages, choose
.
.
The R/3 System confirms the transaction and displays the goods receipt number. Make a note of this number.
8. Choose
.
Displaying the Material Document 显示物料凭证
1. Call up the transaction as follows:
Menu Path Transaction Code From the Inventory Management node, choose Material Document ? Display MB03 2. On the Display Material Document: Initial Screen, enter the following data:
Field Material document Europe Your goods receipt document number North America Your goods receipt document number Current year Mat. doc. year Current year
3. Choose
.
The system displays an overview of the material document.
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IDES - The SAP Model Company Translated by baiboyd.itpub.net
4. On the Display Material Document ###: Overview screen, choose
The system displays detail data for the goods issue item.
Details fm. item.
5. Choose .
6. Choose Accounting docs.
The system displays a list of accounting documents in the List of Documents in Accounting dialog box.
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