SAP Knowledge Base Article - Public

1895852 - Additional Goods Receipt For Purchase Order Which is Received Completely

Symptom

You have completely received your purchase order. However, you would like to receive more quantities of the product from the same purchase order.

Cause

If you would like to receive quantities for a purchase order whose delivery is completed, the system will allow you to do so, provided the line items have their process type To-Stock.

Resolution

  1. Go to the Inbound Logistics work center.
  2. Navigate to the view Purchase Orders, search for the relevant purchase order, select it and choose the New Supplier Delivery Notification button or the Post Goods Receipt button depending on your business requirement.
  3. You will be able to receive goods by processing the put-away tasks created from the delivery notification or by the Post Goods Receipt button available.

This option is available for 3PL purchase orders also. You can perform the above steps in the view 3PL Inbound: Purchase Orders under the work center Third-Party Logistics.

Keywords

KBA , AP-PRP , Purchase Request Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1305 ; SAP Business ByDesign 1308 ; SAP Business ByDesign 1311 ; SAP Business ByDesign 1402 ; SAP Business ByDesign 1711