Enter nVL34 in the Command field

2. Enter KE00 in the Plant field

3. Enter the Purchase Order(s) in the Document Number field.

4. Enter the delivery date in the Delivery date field

Note: Date should be later than latest delivery date on the PO

5. Uncheck the Test Run field

6. Click the Execute ico

Quantity Tab:The quantity is pre-populated by the system based on predecessor

document (e.g. inbound delivery). Review and/or update, as/if required, the quantity

to be received to 75 desks and 75 chairs

Where Tab: The content of the Where tab is normally defaulted by the system from

the predecessor document (e.g. inbound delivery). The default value are to be

reviewed and changed only if required.

5. The Plant should be KE00

6. The Storage Location should be N/A

Note:

If the material is relevant for quality inspection, the system