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4. Understanding and Setting up Procurement > Setting up a receipt route
This recipe demonstrates receipt routing definition and activation, lists a prerequisite, and discusses how to assign receipt routes to items.
You should set up the operation code on UDC 43/RC in the P0004A application Work with User Defined Codes.
- Select Procurement and Subcontract Management | Daily Processing | Stock Based Purchasing | Receipt Routing, and then click on Receipt Routing Definition.
- Enter a value in the Route Code field by selecting the value from UDC 43/RC that identifies a receipt route. Each receipt route consists of a series of operations through which the system directs items upon receipt.
- Enter the Operation Sequence in which the system performs the operations or steps of the route.
