On-order stock quantity change after GR with a PO

[sinem_sengul1]

Hello,

my question is regarding the training "Delivery Processing in SAP S/4HANA E-Learning e_EN_Col14"

After Outbount delivery created for PO of 100 PC material the Stock Overview screen was like this:

After Post Good Receipt action, the Stock Overview screen was like this:

Caption: Demo-1-How to Use Delivery Documents Within a Goods Receipt Process

Link: https://saplearninghub.plateau.com/icontent_e/CUSTOM_eu/sap/self-managed/elearning/S4610e_EN_Col14/a...

100 PC was within "unrestricted use" column as 100 PC before GR, so after GR, why is it moved under "on-order stock"? If GR means we receive the material physically then why its status would be "On-order stock" after GR?

Is this training`s info/process correct?

Thank you!

[JuergenPitz]

Hello,

that is a question which you should ask in the Learning Room for this topic in the LH. But the simple answer is... the pictures are in the wrong sequence (not by you I mean, but in the elearning...).

And it is actually not an EWM question.

Brgds

Juergen