Let's walk through the steps of viewing a Goods Receipt:
First, select Goods Receipts from the SAP Business Network Dashboard.
After the supplier logs into the SAP Business Network the Dashboard is displayed. From the Dashboard, select Fulfillment and then Goods Receipts.
Second, select the Goods Receipt from the list.
In the Reference column, find the Purchase Order number and in the Receipt Number column, select the corresponding Goods Receipt number.
Third, the Goods Receipt is displayed.
The Goods Receipt is displayed with included details.
Click the boxes below to show the fields.
What did you learn?
Drag the text to the corresponding field on the page.