t100杂项库存收料作业操作流程

t100杂项库存收料作业操作流程英文回答：
T100 Miscellaneous Inventory Goods Receipt Process.
Step 1: Create Goods Receipt.
Select "IGO" (Inbound Goods Order) from the SAP menu.
Enter the following information:
Supplier code.
Purchase order number.
Material document type (101 for miscellaneous goods receipt)。

Click "Create".
Step 2: Enter Material Details.
On the "Item Details" tab, enter the following information for each item received:
Material code.
Quantity received.
Unit of measure.
Storage location.
Click "Save".
Step 3: Approve Goods Receipt.
Once the goods receipt is created, it must be approved by an authorized user.
To do this, navigate to the "Goods Receipt" tab and click "Approve".
Enter the approval code and click "OK".
Step 4: Post Goods Receipt.
After the goods receipt is approved, it must be posted to update the inventory records.
To do this, navigate to the "Goods Receipt" tab and click "Post".
Select the posting date and click "OK".
Step 5: Verify Inventory.
Once the goods receipt is posted, verify that the inventory records have been updated accordingly.
To do this, navigate to the "Inventory Management" tab and search for the material code.
The stock quantity should reflect the quantity
received in the goods receipt.
Step 6: Close Goods Receipt.
After the goods receipt has been verified, it can be closed.
To do this, navigate to the "Goods Receipt" tab and click "Close".
中文回答：
T100杂项库存收料作业操作流程。

步骤1，创建收货。

从SAP菜单中选择“IGO”（入库订单）。

输入以下信息：
供应商代码。

采购订单编号。

物料凭证类型（101表示杂项收货）。

单击“创建”。

步骤2，输入物料详细信息。

在“项目明细”选项卡中，为每件收到的物品输入以下信息：物料代码。

收货数量。

计量单位。

存储位置。

单击“保存”。

步骤3，核准收货。

创建收货单后，必须由授权用户核准。

为此，请导航到“收货”选项卡，然后单击“核准”。

输入核准代码并单击“确定”。

步骤4，过账收货。

核准收货单后，必须过账以更新库存记录。

为此，请导航到“收货”选项卡，然后单击“过账”。

选择过账日期并单击“确定”。

步骤5，验证库存。

过账收货单后，验证库存记录是否已相应更新。

为此，请导航到“库存管理”选项卡并搜索物料代码。

库存数量应反映收货单中收到的数量。

步骤6，关闭收货。

验证收货单后，可以关闭。

为此，请导航到“收货”选项卡，然后单击“关闭”。