The flow describes the process of receiving goods received from another warehouse, from the order initiated in SAP to the confirmation of receipt.

Flow stages

Step 1 — Receiving Order

The receiving order is transmitted from SAP to ICS in the form of the O-NR (Warehouse Receipt Order) document.

Step 2 — Scan and Acknowledgement of Receipt

The O-NR document is scanned, generating X-NR (Warehouse Order Scan). When the scanning document is issued, the system automatically generates the final stock document S-NR (Receipt), which is sent back to SAP as confirmation of receipt.