ATM goods receipt

You can access the “ATM goods receipt” via the menu:

Purchasing - Automotive - Goods Receiving - ATM Goods Receiving

The data structure looks as follows:

In the ATM goods receipt, 1 to n items (material numbers, delivery bills) can be processed for a supplier. The ATM goods receipt can be processed by many functions, context menu. The functions can only be processed in the order in which they are enabled. This creates a certain workflow. The processing of an ATM goods receipt can be followed via the following structures:

• Header data

• Tab

1. Positions
2. Shipping
3. Texts
4. communication
5. DB
6. note

• Functions.

1. Add
2. Search
3. Update
4. Cancel
5. Release
6. Withdraw
7. Receipts
8. LST-DFÜ
9. Transit

ATM goods receipt can be used to map the following processes:

• Normal goods receipt
• Goods receipt with simultaneous debiting of the bill of material from the supplier’s warehouse
• Goods in transit (e.g. sea freight)
  

Header data

Supplier (@IAG_WEN0.U_Cardcode):
Contains the supplier ID that is destined for this goods receipt.

Name (@IAG_WEN0.U_Cardname):
Contains the name of the supplier.

Freight handover DT (@IAG_WEN0.U_Frcdat):
Contains the date of the freight handover.

Sped number (@IAG_WEN0.U_Spednr):
Contains the forwarding number (cardcode) of the forwarder.

Net Weight (@IAG_WEN0.U_Netgwt):
Contains the net weight of the total goods receipt.

—————————————————————————————————————————

Goods Receipt No. (@IAG_WEN0.Docnum):
Contains the goods receipt number.

Shipping Status @IAG_WEN0.U_Vvssts):
Contains the status of the goods receipt.

Sped.-Report (@IAG_WEN0.U_Spddat):
Contains the date on which the forwarding declaration is to be made.

Supplier ref no (@IAG_WEN0.U_Kdrfnr):
Contains the reference number (delivery note number) of the supplier.

Gross Weight (@IAG_WEN0.U_Brtgwt):
Contains the gross weight of the goods receipt.