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Goods receipt for production order into warehouse

After the production, we need to receipt the finished product into warehouse. This article shares the system operation of goods receipt for production order into warehouse.


STEP 1 Get into transaction MB31.

Follow the SAP menu path “Logistics -> Materials Management -> Inventory Management -> Goods Movement -> Goods Receipt -> MB31 – For Order ” to get into transaction MB31.


STEP 2 Input the required information.

Input the document date, the posting date and the document header text. Then choose a proper movement type, the production order, the plant and the storage location. Press Enter button on your keyboard.


STEP 3 Save the document and SAP system will generate material document for you, which you can see in the lower-left corner of the window.