After activating the receipt, once you receive the item quantity, the system transfers the item quantity through many different stages.
1. Access the Work With Routing Statuses (P43250) form from the G43A14 menu.
2. Enter the quantity at operation in the Qty At Op field; this is the number of units currently at this operation.
3. Enter a Receipt Line Number that represents the number of lines on a sales order or purchase order, or the number of receivers recorded during the receipt process. This field is used in voucher matching.
When you transfer items to the last operation in a receipt route, the system updates the items to a received (on-hand) status. The receipt route is a sequence of operations performed when processing the receipt. The receipt route works based on the stages that you have set up. When you receive the item through receipt...