Post Goods Receipt for Purchasing Document (F0843)
An application for Inventory Management in S/4HANA that allows to create goods receipt for purchase orders.
Post Goods Receipt for Purchasing Document (F0843) is a SAP Fiori application of type Transactional. It uses 3 OData service(s). It is linked to 1 CDS view(s).
OData Services (3)
| Technical Name | Namespace | Version | Software Component |
|---|---|---|---|
| , | |||
| MMIM_GR4PO_DL_SRV | |||
| UI_SERIALNUMBER_REUSE_V2 |
Linked CDS Views (1)
| CDS View | VDM Layer | Description |
|---|---|---|
| C_SerialNumberValueHelp | CONSUMPTION | Selection Help for Serial Numbers |
App Information
| Application Component | MM-FIO-IM-SGM |
| Semantic Object | PurchaseOrder |
| SAPUI5 Component | $$ * $s2p.mm.im.goodsreceipt.purchaseorder$ |
| BSP Application | GR4POS1 |
| Business Catalog | SAP_MM_BC_IM_GR_PROCESS, SAP_MM_BC_IM_PROCESS |
| Business Roles | Warehouse Clerk |
| Technical Catalog | SAP_TC_PRC_IM_COMMON |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
With this app you can post the receipt of goods with reference to the purchase order with which you ordered the goods. If a material is delivered for a purchase order, it is important for all of the departments involved that the goods receipt entry in the system references this purchase order.