Exceptions

The following exceptions may apply for the following:

General

• Link to another app that will perform putaway of stock.

• Posting the goods receipt with a movement type other than 101.

• Label printing.

• Locking of the PO or items during processing.

• Capture of Shelf Life Expiry Date against non-batch managed materials that are configured to maintain Shelf Life Data in a material master or through Vendor Info Records to prompt and verify a SLED check upon goods receipt.

Purchase orders

• Receipt directly against a purchase order item that has a confirmation control key that is relevant for goods receipt. If this is the case then the receipt must be made with reference to the subsequent document from the purchase order, such as the inbound delivery.

Inbound deliveries

Packed

• Capturing of serial numbers when receiving handling units on an inbound delivery.

• Receipt of handling units into an inventory managed (IM) storage location.

Unpacked

• Creation of the inbound delivery from the preceding document.

• Receipt of inbound deliveries, where putaway is required first, i.e. the Overall WM status is not equal to ‘C’.

• Receipt of nested handling units.

• The “Receipt All” action cannot be used where additional data needs to be entered before the material document is posted, i.e. if batches, production/expiration dates or serial numbers are required these need to be already updated in the delivery before the app is used, this includes the Date of Manufacture and Shelf Life Expiry Date.

• Updating the delivery line with the batch and batch dates when goods receipt is required before putaway. Note: While the batch and batch dates are maintained in the material document and the batch record, the inbound delivery lines are not updated with the batch information.