Users have added inventory in system using goods receipt function in Inventory Transaction and Not Goods receipt PO. Now I want to reconcile the inventory added in the system. Please help with the query to get goods receipt added in the system.
Goods receipts from vendors, without purchase orders are posted with 501 movement type in SAP standard set up. You can list all such material documents in MB51.
You've put your question in the ERP Q&A area. Hence my answer is relevant to ECC and S/4HANA. B1 is a completely different product, in which I don't specialize.
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