Otherwise, enter the plant code. Cost center Enter the cost center to which the item will be assigned if applicable. Order Enter the internal order number if applicable. WBS element Enter the project number if applicable. Unloading point Enter the room number and extension number of the goods recipient.
Goods recipient Enter the goods recipient.
Item Overview Screen. Enter the underdelivery tolerance percentage if known. If the purchase order must be verified through a goods receipt, click in the box beside the field text. Enter the overdelivery tolerance percentage if known. Unlimited Select the box beside the text field if unlimited overdelivery is allowed.