Post Goods Receipt for Process Order
Application component: Fiori UI for Stock and Goods Movements
App type: Transactional
Line of business: Supply Chain
Leading industry: Cross Industry
Solution capability: Goods Movement (S/4)
Description:  With this app, you can post the receipt of goods with reference to a process order. The app proposes a selection of process orders as well as the corresponding material item level that can be posted. This app supports you, for example, as a warehouse clerk in your daily work. 
With this app, you can post the receipt of goods with reference to a process order.
The app proposes a selection of process orders as well as the corresponding material item level that can be posted. This app supports you, for example, as a warehouse clerk in your daily work.
Key features:  Central Use   Post the receipt of goods with reference to a process order.   Post the receipt of goods with reference to a process order, which contains order items with single account assignments (procurement for direct consumption).   Post the receipt of goods with reference to a process order, which contains order items with shelf life expiration date or production date. Before you post the goods receipt, the app supports a check of the shelf life expiration date. Note If the shelf life expiration date check is active and at least one of the fields Minimum Remaining Shelf Life or Total Shelf Life is maintained in the material master, you have to enter the shelf life expiration date or the production date of the material at the time of the goods receipt. The app then checks whether the remaining shelf life is sufficient. Note that the minimum remaining shelf life is a minimum amount of time up to which the material must be in good condition so that the system will accept the goods receipt. Depending on your settings, the fields are displayed and/or are ready for input.Note that you can only enter the shelf life expiration date of a material, if the shelf life expiration date check is active for the plant, active for the used movement type and the minimum remaining shelf life is maintained in the material master record or in the purchase order item.   Post the receipt of goods with reference to the special stock Sales Order E or Project/WBS Element Q. Note Stock that is used for a sales order. It is directly allocated to a sales order. Components can only be used to produce material ordered by the customer and the finished product can only be delivered to the customer via the sales order.   Post the receipt of goods with reference to a reason code. You can store a text that gives a reason for the movement (for example, reason for return delivery). Note In a cross-plant planning scenario you classify the two or more plants involved as planning plants and production plants:   A production plant is a plant in which the production process and the goods issue takes place for the material produced.    A planning plant is a plant in which, after order execution (in another plant), the goods receipt takes place for the material produced.  The authorization check of the app verifies the planning plant. Note that the app only displays the plant for which you have the appropriate authorization role.   Create and edit batches out of the post goods receipt processing.Note Depending on your role, you need to assign the dependent business catalog Batch Management - Batches (SAP_SCM_BC_BATCH_MGMT) to the app-specific business catalogs Materials Management - Warehouse Processing (SAP_MM_BC_IM_PROCESS) and Materials Management - Goods Receipt Processing (SAP_MM_BC_IM_GR_PROCESS). Based on this assignment, the app shows a further button for creating and editing batches.    Split Valuation   The app supports materials with split valuation. It is possible to either select a valuation type or show the assigned valuation type for the split valuated material.     Serial Numbers   Assign, change, or remove serial numbers for materials serialized at document level.     Integration of Mobile Scanner and Barcode Scanning   Support different options for barcode processing to scan process order numbers with internal and external scanner devices. Ensure fast and reliable data collection and mapping to the appropriate process orders.   Depending on your chosen scanning options for barcodes, you can scan the following barcodes:  Simple barcode: You can scan a process order number.   Composite barcode: You can scan a GS1-standard-conform barcode with a process order number.   For more information, see Barcode Scanning in Inventory Management.   Support manual barcode entry if necessary.    Others   Print slips and labels during the entry of a goods receipt manually or automatically. For more details, see Printing Slips and Labels.   Display detailed information about the level on which a material is stored: plant, storage location, or storage bin. Note that the availability of these fields depends on your configuration settings.     Synchronous goods receipt posting of MM-IM and EWM-processes in the background When all required EWM data is available, the system automatically processes the necessary EWM data in the MM-IM goods receipt posting process. Note A prerequisite is the existence of the following EWM data: EWM indicator, warehouse number, and warehouse storage bin.If the required EWM data is not (completely) available in the system, the system cannot automatically process any EWM data in the MM-IM process and issues an error message. In the error message, the user is referred to transaction code MIGO (Post Goods Movement) to then complete the posting process manually.   In addition, the app supports the following technical features and options:  Output management and attachment service   Barcode scanning of process orders with mobile devices Note The prerequisite for barcode scanning is a mobile device with a touch-sensitive display and a camera.    This app includes SAP CoPilot. This digital assistant in the SAP S/4HANA system supports you with features such as business context awareness or quick actions to manage follow-on activities directly from the app.  
Business roles: Warehouse Clerk
Warehouse Clerk : 
Executes daily warehouse operations, such as carrying out stock transfers, analyzing stock-out situations, reverse material documents, etc.