| How to receive goodsTo receive goods, create a new receipt and link
the inbound order lines, handling units, shipments or ASN lines, which list the
goods to be received, to the new receipt. As a result, LN creates receipt
lines for the linked inbound order lines and the inbound order lines associated
with the linked handling units, shipments, or ASN lines. Step 1. Create receipt- In the Warehouse Receipt (whinh3512m000) session, click , or
from the appropriate menu,
select New.
If the Receipt field is available, select a receipt series or use the default
series. The Receipt field is available if the Select Receipt Series check box is selected and the Receipts field is specified in the Warehousing User Profiles (whwmd1140s000) session. If the Warehouse field is available, select a
warehouse. The Warehouse field is unavailable if the Warehouse field is specified in the Warehousing User Profiles (whwmd1140s000) session. - Optionally, specify the ship-from business partner.
If required, specify the packing slip and the Receipt Date in the Delivery group box. Note: Values for these fields are defaulted from
the receipt lines after you link inbound-order lines, advance shipment notices, or handling units to the receipt.
Step 2. Link order lines, ASNs, loads, shipments, or handling units
to the receipt recordIn the Warehouse Receipt (whinh3512m000) session, you can use these options to link various
types of business objects to a receipt: Note - Alternatively, you can use the Warehouse Receipts (whinh2610m100) workbench session to view, maintain, and process the
receipt of inbound order lines that are past due, due on the current date, or
due in the future.
- To receive inbound order lines originating from purchase orders or purchase schedules sent by ship-from business partners for whom the Business Partner sends ASN check box is selected in the Ship-from Business Partners (tccom4521m000) session, the receipts must be created from the
ASNs.
- You can use the Unlink All Order Lines and Undo Link Order Lines to Receipt options on the appropriate menu of the Warehouse Receipt (whinh3512m000) session to unlink
inbound order lines from a receipt.
If the Check on Duplicate Receipts check box is selected in the Inventory Handling Parameters (whinh0100m000) session, while creating the receipt, LN checks whether an
identical receipt exists. If a duplicate exists, the creation of the receipt line is
blocked and a message with a blocking reason is displayed, indicating the
receipt line for which the blocked receipt line is a duplicate. - To receive goods based on handling units, see To receive handling units.
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