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Auto sales receipt for Production

hello in this lesson we are going to learn how to process goods receipt for production or subcontracting purchase order in this lesson we are going to create a gr Goods receipt document and add the reference how we are going or about to do that is by using a subcontract purchase order to process a Goods receipt against the subcontract MPO I will be using transaction MiG or Mego which can be found by navigating through the following set menu path so let's go first or just X then go to materials management go to inventory management go to goods movement and go ahead and double click on transaction mi geo goods movement me go double click on it the goods receipt purchase order screen is displayed please keep in mind and note that Goods movement triggers the system to use predefined rules specifying how the accounts are to be posted and also the material or how the material master record is going to be updated so let's begin and notice that the default values displayed on the screen or goods receipt purchase order and G or Goods receipt for now it's 1 0 1 to the right of the screen so let's go ahead and enter the subcontracting pure number that we have created earlier number is actually 45 and I have it here the first one one eight zero eight six once I entered the PIO number I'll just go ahead and press the Enter key and notice the screen name is now showing that you are creating the goods receipt for Pio number that ends with one eight zero eight six the general tab over here showing the vendor name and document date and posting date these dates are defaulted date of the current date click on the delivery note feel to update this view the delivery note is the number used by the vendor to ship the material to the customer so for this one I'm going to create one and we get ends with nine zero that's a delivery note number click on the header text this field actually used to store any other information or additional information like the delivery tracking number of the freight forwarder so I'm going to use enter P X P and I'm going to use this guy right here the quantity received verifying it is the same as the quantities being order a storage location is correct as specified in the original order and we have the stock type defaulted as or as unrestricted for the received bearings that means that all bearings were checked and been inspected and can be moved to unrestricted stock for use let's now click on the expand icon to view the components related or linked to the parent material these are the list of components and quantities that make the main ball bearing and they will show appear in the system as par the stock until you post the goods it's good now and click on the expand icon to collapse I can click the indicator under ok column to save the document the document will not be saved if the box is not checked then check it that's great now and save the document notice the status bar the system is showing the material document number has been created and posted let's go ahead now and exit the screen click on the back to icon and this will conclude our lesson on how to create goods receipt against a subcontracting purchase order let's review the quest question that comes with this lesson and if you have any problem or it gets stuck on any of the questions you could go back and review the material one more time