F0843 - Post Goods Receipt for Pur.Doc.

SAP Transaction Code - Details

• Transaction Code: F0843

  Description: Post Goods Receipt for Pur.Doc.

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F0843 - Post Goods Receipt for Pur.Doc.

  
  Overview:
  F0843 is a SAP transaction code used to post goods receipt for a purchase document. This transaction code is used to record the receipt of goods from a vendor and update the inventory records in the SAP system. 
  
  Functionality: 
  The F0843 transaction code allows users to enter the details of the goods received from a vendor, such as the quantity, price, and other relevant information. The system then updates the inventory records accordingly. This transaction code also allows users to view the status of the goods receipt process and make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0843 in the command field. 
  2. Enter the purchase document number in the Purchase Document field. 
  3. Enter the quantity of goods received in the Quantity field. 
  4. Enter any additional information in the relevant fields. 
  5. Click on “Post Goods Receipt” to save your changes. 
  6. The system will update the inventory records accordingly and display a confirmation message. 
  
  Other Recommendations: 
  It is recommended that users check all details carefully before posting a goods receipt, as any mistakes can lead to incorrect inventory records and other issues. Additionally, users should ensure that all relevant documents are available before posting a goods receipt, such as invoices and delivery notes.