10.3 NFI Receipt
Edit and Print Inspection Report
Go to transaction MB02 or follow the patch below:
Logistics > Materials Management > Inventory Management > Material Document > MB02 – Change
The system displays the details of the GR posted:
In the Text field type any required remarks:
Select “Send with application own transaction” as Requested processing:
Click on “Material Document” and on Process Output:
NOTE In case it is requried to reprint or resave and Inspection Report already processed, entre 3 as Processing Mode.
The system will return the Inspection Report form that can ebe ither saved on the computer as Adobe file or printed out on local printer after the required information have been entered:
Fill in the cells by entering the informtaion required to complete the printout in the editable fields (in gray) such as the delivery date, the packaging details, the weight of cargo received, observation on the materials, if any, name of who inspected the materials and date of inspection.
NOTE The C: drive of your computer is listed as 'Local Disk Y:'. Don't save the Inspections Reports on the 'Desktop' ad the one shown it is related to Citrix Server, not the desktop on user's computer.
Select a local printer and hit on OK.
To save the Inspection Report click on List on the menu bar on the top, then on Save and File:
Select the preferred format (“Spreadsheet” is recommended) and hit . Select the directory from the browse icon and chen click on Desktop and on Computer to save the INspection Report on the preferred locaiton on the server or local disk.