Purpose
This section explains how to add line items to the MRR.
Exercise
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Open the C.20.01 Prepare MRR by PO screen from the Smart Materials > Site > Field Material Control > C.20 Warehouse Management > Receiving menu branch.
The screen opens in query mode.
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Enter MRR-TRAIN-0001 in the MRR Number field or select it from the LOV.
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Click the Run Query button to display the selected MRR.
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Click to copy all line items of the selected agreement to the Inventory Receipts block.
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Use the scrollbar at the bottom of the second (Inventory Receipts) block to scroll to the right to the Received Quantity field.
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For the second position, change the received quantity from 3.000 to 2.000.
A message appears.
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Click OK to continue.
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Save the changes using the Save button.
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Close the screen by selecting File > Close All or Close from the main menu.