A receipt route is a process that the system provides; during item receipt there are many different stages, and each stage will take some time for review, inspection, and so on , before moving on to the next stage. For example, you purchase an item from a foreign supplier, then the supplier ships the item that is currently on the supplier dock, then it is in transit, and then it's received on customer dock, and so on.
You should set up the processing options for the Receipt Routing Movement and Disposition program (P43250).
1. On the Movement and Disposition application (P43250), click on the arrow and then click on Values to access the Processing Options.
2. On the Default tab, enter an Order Type to specify the type of document. This UDC (00/DT) also indicates the origin of the transaction. Reserved document type codes create automatic offset entries during the post program that exist for vouchers, invoices, receipts...