Goods Receiving Method in the Purchase order

In the purchase order flow, the goods receiving method (GRM)defines how to proceed with the goods receiving, the inspection and the put-away steps:

The goods receiving method (GRM) specifies how the goods should be treated in the receiving flow. For example:

- Is direct put-away used?

- Is quality inspection done before putting away?

There are few goods receiving methods used in Kemin.

The goods receiving method defines how the system will process the goods receipt of an item in a PO. It is set on the PO line.

The goods receiving method that will be set in the PO line comes from the connection Item/Supplier, PPS040.

DIR – (DIRECT PUT AWAY) – Used for items with not inspection (expenses, services, etc)

SUB – (Subcontracting) – Used in the subcontracting process (Tollers)

RIP – Used for inventory items with Quality Control – The goods are received, then inspected and then put away.

RI - Used for inventory items with Quality Control – The goods are received, then inspected. There is no put away step in this GRM.

RPI, RP7 and RPS - Used for inventory items with Quality Control but in this case the put away step is done before doing the inspection.

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