PO Goods Receipt

Administration > System Initialization > Configuration Wizard > Materials management > PO Goods Receipt

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Setup options of the Configuration Wizard in Materials Management > Goods Receipt which have effect on the function materials management – goods receipt.

PATH: Administration > System Initialization > Configuration wizard > Materials management.

 
PO Goods receipt type

Name

Description

Goods Receipt PO type:

Single / Multiple

Single: Per purchase order row one goods receipt is created.

 

po_single

 

Multiple: (Default setting) several purchase order rows can be posted in with one goods receipt document.

 

GRPO_SAPStyle

Window mwgoodsreceiptpo_edit.psr

 

For further details: see Purchase – Goods receipts

 

Batch Management

Field

Description

Number Assignment

This entry determines the layout of the batch number. For settings, see batch generation

Batch Counter

This option defines which batch counter should be used.

Batch status without QC Order

Choice: Unlocked / Access denied / Blocked / Default

For the "Default" setting, the status "Basic setting of batch status" is used.

Note: This status can be overwritten in the script "workordermanagement:receipt" with the variable

e_status e.g. setvar=e_status=2 blocks the batch.

 

Batch status with QC Order

Choice: Unlocked / Access denied / Blocked / Default

For the "Default" setting, the status "Basic setting of batch status" is used.

Note: If "Default" is not set, the definition cannot be influenced by script.

 

 

Serial Number

Field

Description

Form to create xxx = serial no.

Specifies the template for the structure of the serial numbers.

For more information See Batch Management, Goods receipt

Counter reading

Counter reading for serial number generation.

 

Pricing

Field

Description

Pricing

Defines which price should be used for goods receipts.

Choice: "Like Purchase Order" (Default) / like selection.

 

Quality control

Field

Description

QC order Open

If enabled, in purchase - goods receipt the registration screen is opened after the creation of a quality control order.

 

No (default): registration screen is not opened

Yes: master data sheet of the QC order is opened

Yes, by piece: tab "by piece" is opened. Note: switching to master data sheet is not possible!

Yes, by test: tab "by test" is opened. Note: switching to master data sheet is not possible!

Yes, by test - last sample: the registration for the last sample is opened

 

Note: Option has effect only in Beas Goods receipt - Single Process, because at most one item can be registered.
In WEB-App, "Multi Goods receipt" or "SAP-GRPO" this option cannot be used.

 
Help URL: https://help.beascloud.com/beas202402/index.html?wareneingang4.htm