Purpose
This section explains how to create an MRR (Material Receiving Report) for a purchase order. We use one of the agreements that was created in the agreement session (PROJ_X-PP-PIP - OTH-01 as sample).
Exercise
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Go to Home > Site > Material Receiving. Alternatively, you can type ‘material rec’ on Quick Access screen, then select Material Receiving.
It will display all the existing MRR that are already created.
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To create MRR, click Create MRR button, then it will display another window, from here you can create MRR from several receive type. Select ‘Agreement’ type, and then click Create button.
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Select the agreement PROJ_X-PP-PIP - OTH-01 from the LOV in the Agreement Number field.
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Select the material receiving date from the calendar LOV in the Receipt Date field.
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Select STORE from the LOV in the Warehouse field.
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Select A2 from the LOV in the Location field.
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Select QLTY OK from the LOV in the Receipt Status field.
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Enter your name in the Received By field.
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Enter Training in the Short Desc and Description fields, and then save the changes.
MRR-TRAIN-0001 is created.