SAP MM User Guide: Goods Receipting

Goods receipting is the process used to inform SAP that goods have been received, following the placing of an order with a vendor.

  • Receipts can be for either part delivery or full delivery of the ordered quantity.
  • Receipts are a system record of Date, Quantity & Receiver.
  • Invoice processing procedures are enabled.
  • Stock records are updated where applicable

This guide explains how to process a Goods Receipt and update SAP to confirm that the goods have arrived – usually to match with a previously created Purchase Order

Goods Receiving
Menu Path
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement
Transaction Code

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