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Material Receipt Business Process

Purpose

Use the Material Receipt BP to update a Warehouse Inventory Manager with material received without a Purchase Order in the system.

Level

Shell

Type

Line Item

Record Statuses

• Approved
• Canceled
• Rejected
• Review
• Revision

View

To view a Material Receipt BP:

1. Go to the shell tab (for example, Warehouse) where you want to create the record and switch to User mode.
2. In the left Navigator, select Material Management, and then select Material Receipt.
3. In the BP log, select the record you want to view and click > Open.

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Last Published Wednesday, April 9, 2025