PO Goods Receipt

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

Field

Description

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 plan	Batch status on production receipt if no quality control is stored in the item for this transaction. 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 plan	Batch status on production receipt if quality control is stored in the item for this transaction. 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

Screen for creation of xxx = serial no.

Specifies the template for the structure of the serial numbers.

For more information See Batch Management, Goods receipt

Counter Readings

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

Open QC order window

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

You can select the area of the registration screen

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 can not be used.

Help URL: https://help.beascloud.com/beas202102/index.html?wareneingang4.htm