To record a delivery from a purchase order in to SAP:
- Go to Purchasing AP > Goods Receipt PO
- Enter the supplier
- Enter the delivery date in 'Due Date'
- Click on 'Copy from purchase order'
- The 'Draw Document Wizard is presented': there are two options at the bottom of this wizard; to receipt all items from the PO choose 'Draw all data' or for part-delivery choose the option called 'Customise' NB. 'Customise' will then show all the items available to receipt on the PO, however you can select which rows to copy to the Goods Receipt (either using Shift to select groups of rows or CTRL to select multiple individual rows)
- Then click 'Next' and the selected rows (all or partial) will be copied to the Goods Receipt screen, leaving the unselected rows still open.
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