Goods Receipt Process in SAP MM

In SAP MM, the goods receipt process involves receiving goods from a vendor and posting them in the system. The following steps outline the process:

1. Creation of Purchase Order (PO): The first step is to create a purchase order in SAP MM to specify the quantity, price, and delivery date of the goods to be received.
2. Goods Receipt (GR): When the goods are physically received from the vendor, the goods receipt document is created in the system to acknowledge the receipt.
3. Posting the Goods Receipt: The goods receipt document is then posted in the system to update the inventory and financial records.
4. Inspection of Goods: Optionally, the received goods can be inspected for quality and quantity before posting the goods receipt in SAP MM.
5. Verification and Approval: The goods receipt is verified and approved by the relevant personnel to ensure accuracy and completeness.
6. Invoice Verification: Once the goods receipt is posted, the next step is to match and verify the vendor invoice with the goods receipt in SAP MM.

By following these steps, the goods receipt process in SAP MM ensures accurate recording of incoming goods and enables effective inventory management.