To link expected order lines

To link inbound order lines to a receipt, take the following steps:

1. From the appropriate menu in the Warehouse Receipts (whinh3512m000) session, select Receipt --> Add Expected Order Lines to start the Expected Orders (whinh3822m000) session.
2. Select one or more inbound order lines in the Expected Orders (whinh3822m000) session. You can search for an inbound order line based on Ship-from Business Partner, Shipment, Order, and Item.
3. In the Expected Orders (whinh3822m000) session, choose Add to Receipt to add the inbound order line(s) to the receipt.

Alternatively, you can take the following steps:

1. In the Lines tab of the lines section in the Warehouse Receipts (whinh3512m000) session, select the appropriate menu.
2. In the appropriate menu, click Receipt Line--> New to start the Expected Order Lines (whinh3820m000) session.
3. Select one or more expected order lines in the Expected Order Lines (whinh3820m000) session.
4. In the Expected Order Lines (whinh3820m000) session, choose Link Order Lines to add the expected order lines to the receipt.