Creating receipt

You can create a receipt in Sourcing and Procurement Operations.

Do the following to generate a receipt.

1. Login to SPO. Go to Procurement Workspace Select the PO whose receipt must be created.
2. Po details are displayed.
3. In the Purchasing Task tab, make a note of the Receipt Task number.
4. Now, go to Shopping Hub and select My to-dos from the User Profile dropdown.
5. 
6. A list of products delivered from the supplier will be listed.
7. 
8. Search the Receipt Task number/ to-do number acquired in step 2.
9. A list of related products is shown.
10. Now, mention the date on which you have received all the products and click on Receive All button.
11. 
12. Now a GR has been created Verify the receipt tab to view the ERP number (generated) and the status of the receipt. (Posted)

    

    

    

13. Validate the generated receipt in SAP.