Posting Goods Receipt for Purchase Order
Suppose you are the Inventory Manager who receives the goods ordered. To complete the delivery process, you need to report the fact of receiving the goods into some storage location. So you create a document called Goods Receipt in SAP. The intelligent assistant can help you do this very quickly and efficiently. She will take the purchase order number, the plant address or description, the storage location address or description, the goods receipt movement type, if necessary. Having detected all the points, the intelligent assistant will post a goods receipt in SAP and provide you with its number to be further checked and referred to.