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author's profile photo Former Member
Former Member

How to know Goods receipt status for Vendor procured articles

Dear all,

We have a special sales order process, while order creations for special articles, system automatically generated a purchasing requisition on vendor.

PR will be referred to a PO. Lead time will be given accordingly in Sales Order.

But Sales employees need to see the goods receipt status information in the system. Is there any standard report to show this kind of information.

Please help to to find the solution for this query. your help will be highly appreciated.

Thank you

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    author's profile photo Former Member
    Former Member
    Posted on Jan 20, 2008 at 01:47 AM

    hello, friend.

    if goods receipt is into sales order stock, then from the original sales order you should be able to see the stock balance when you do availability check.

    please tell us if this helped.

    regards.

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  • Posted on Jan 20, 2008 at 01:54 AM

    when the sales order is saved, the stock can be checked to see if the goods receipt is done.

    I dont think there's any report to look in, but u can use MMBE for the relevant material to check the status..

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