Receive materials for purchased items - config steps

[former_member1362181]

Hi ,

I ma testing some of the process and subprocess in demo system.

May I know the configurations steps required for Receive maerials for purchased items.

Is there any specific IMG cofigurations required ?

Thanks in Advance,

[kailas_ugale]

HI,

you should have PO document type

Company code

Purchasing organization

purchasing group

vendor master

Material master

Plant storage location

Read following

[http://help.sap.com/saphelp_46b/helpdata/en/fd/45b7ee9d6411d189b60000e829fbbd/frameset.htm]

Regards

Kailas Ugale