| To link expected order lines |  |
| The Expected Orders option is used to link inbound order lines to a receipt. To link inbound order lines to a receipt, take the following steps: From the Specific menu in the Warehouse Receipts (whinh3512m000) session, select Receipt--> Expected Orders to start the Expected Orders (whinh3822m000) session. Select one or more inbound order lines in the Expected Orders (whinh3822m000) session. You can search for an inbound order line based on Ship-from Business Partner, Shipment, Order, and Item. In the Expected Orders (whinh3822m000) session, choose Add to Receipt to add the inbound order line(s) to the receipt. Alternatively, you can take the following steps: In the Lines tab in the details section of the Warehouse Receipts (whinh3512m000) session, select the Specific menu. In the Specific menu, click Receipt Line--> New to start the Expected Order Lines (whinh3820m000) session. Select one or more expected order lines in the Expected Order Lines (whinh3820m000) session. In the Expected Order Lines (whinh3820m000) session, choose Link Order Lines to add the expected order lines to the receipt. Note If you select an expected order or order line to receive goods and an ASN or ASN line is available for this order or order line, ERP LN asks if you want to receive these goods based on its ASN or ASN line. Related topics How to receive goods How to receive goods |