How to use F3110 - Wareneingang zum F-Auftrag buchen

F3110 - Overview

• Transaction Code: F3110

  Description: Wareneingang zum F-Auftrag buchen

  Release: S/4HANA only

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F3110 - Details

• SAP Tcode: F3110 - Wareneingang zum F-Auftrag buchen

  
  Overview:
  The SAP transaction code F3110 is used to post goods receipt for production orders. This transaction code is used to record the receipt of goods from a vendor or supplier into the inventory of a company. It is also used to update the production order with the quantity of goods received. 
  
  Functionality: 
  The F3110 transaction code allows users to enter the quantity of goods received and post it to the inventory. It also updates the production order with the quantity of goods received. The transaction code also allows users to enter additional information such as the vendor, delivery date, and other relevant details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3110 in the command field. 
  2. Enter the production order number in the Order field. 
  3. Enter the quantity of goods received in the Quantity field. 
  4. Enter any additional information such as vendor, delivery date, etc., in their respective fields. 
  5. Click on “Post Goods Receipt” button to post the goods receipt and update the production order with the quantity of goods received. 
  
  Other Recommendations: 
  It is recommended that users check and verify all information entered before posting a goods receipt for a production order. Additionally, users should ensure that all necessary documents such as invoices, packing slips, etc., are attached to the goods receipt before posting it in SAP.