How to receive stock from the supplier

How to receive stock from the supplier

There should be a PO created for the order from the supplier to be able to receive the stock in the Distribution center. To receive a PO, you log in to SAP and:

1. Go to the “inbound delivery notification “work center

2. Select “inbound delivery “notification

Open

1. Search for the PO you are about to receive (you can search by PO number)

2. Click on the selected PO

Open

1. you can check the items on the PO by clicking on the “line items tab “

2. Click on post goods receipt

Input the actual quantity received

• For non-serialized items, you manually put the actual quantity

• For serialized items, you must upload the serial numbers and the system will automatically input the actual quantity based on the uploaded serial numbers

1. Put the correct destination location “Target logistics Area AD “

2. Click on “Save and close “

You get the confirmation message for the stock move done