SAP Material Document User Manual

Print Goods Receipt Slip
Use
This activity is performed to print GR Slip.
Procedure
1. Access the transaction using any of the following navigation options:
SAP menu
Logistics  Materials Management  Inventory Management  Material Document 
Process Output
Transaction code
MB90
2. In the Output from Goods Movement Screen, make the following entries:
Field name
User action and values
Processing Mode
Choose from dropdown list.
0 – Initial processing
1 – Repeat processing
Material Document
Choose from dropdown list.
3. Click Execute
button.
Comment
Use the material document number generated in the
preceding section.
4. In the succeeding screen, tick the check box before the material document field then click Execute
5. Click Preview
icon. A print preview is generated.
6. Click the Print icon to print the GR Slip.
Result
A spool request has been sent to the printer.
button.
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