Process Flow Diagram – GR From Vendor

Goods receipt from vendor

Vendor ships the

Event

material
Purchaser

Purchase order
Creation In
System

Auto-generated Transfer order creation

Warehouse Clerk

Goods receipt for Material document Transfer order

transfer with pre-defined storage
purchase order posting Creation
requirement Type & bin search

Yes
WM
storage
location?
Put Away List Print Transfer order Warehouse stocks
Out Generates confirmation updated
Inventory stock No
updated

End
Process