SAP F0843 Fiori Application to Post Goods Receipt for Purchasing Document

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F0843 is a standard SAP S/4HANA Fiori application available within SAP and S/4HANA systems depending on your version and release level. With this app, you can post the receipt of goods with reference to the different types of purchasing documents, for example: Standard purchase order Stock transfer order Scheduling agreement For example, if a material is delivered for a purchasing document with which you ordered the goods, it is important for all the departments involved that the goods receipt entry in the system references this purchasing document. This app supports you, for example, as a warehouse clerk or inventory manager in your daily work. ;

Fiori App ID: F0843
App Name: Post Goods Receipt for Purchasing Document
App Launcher: Post Goods Receipt for Purchasing Document
Type(UI): Transactional(SAP Fiori (SAPUI5))
Fiori Apps Library: F0843
Device: Desktop, Smartphone, Tablet
T-Code: MB01
ODATA (V4):
Database: HANA DB exclusive
Business Role: Warehouse Clerk (SAP_BR_WAREHOUSE_CLERK)

Once configured, Fiori Apps are accessible as tiles on the SAP Fiori Launchpad. You can access the Launchpad either through the traditional SAP GUI using transaction code /UI2/FLP, or directly via a web browser by entering your system URL followed by the path /sap/bc/ui2/flp. Additionally, the SAP Web GUI can be accessed using transaction code WEBGUI, or through a web browser using the URL path /sap/bc/gui/sap/its/webgui/.

Application Configuration

• WebDynpro Application(Config):
• SAPUI5 / BSP: GR4POS1
• ICF Path: /sap/bc/ui5_ui5/sap/gr4pos1
• SAP UI5 Component: s2p.mm.im.goodsreceipt.purchaseorder

Target Mapping

• Semantic Object: PurchaseOrder
• Semantic Action: createGR

Technical Catalog

• Name: SAP_TC_PRC_IM_COMMON
• Description: SAP Procurement IM Technical Catalog: Fiori Apps

Business Catalog

• Name: SAP_MM_BC_IM_GR_PROCESS, SAP_MM_BC_IM_PROCESS
• Description: Materials Management - Goods Receipt Processing, Materials Management - Warehouse Processing

Business Group

• Name: SAP_MM_BCG_IM_PROCESS
• Description: Warehouse Processing

Pages/Spaces

• Page Name: SAP_MMIM_PG_INVENTORY_MANAGE, SAP_MMIM_PG_INVENTORY_PROCESS
• Page Title: Inventory Management, Inventory Processing
• Space Name: SAP_MMIM_SP_INVENTORY_MANAGE, SAP_MMIM_SP_INVENTORY_PROCESS
• Space Title: Inventory Management, Inventory Processing

Business Area / Roles

• Line Of Business: Aircraft Fuel Management, Asset Management, Budget and Finance, Distribution, Mine Operations, Operations, Operations, Sales and Marketing, Sourcing and Procurement, Supply Chain
• Scope: Make-to-Stock - Process Manufacturing Based on Production Order (2UG), Asset Accounting (J62), Inbound Storage Tank Management - Process Manufacturing (3UK), Purchase Contract (BMD), Quality Management in Procurement (1FM), Automated Purchase-to-Pay with SAP Ariba Commerce Automation (J82), Preference Management with SAP Global Trade Services (3JX), Return to Supplier (BMK), Quality Management in Discrete Manufacturing (1E1), Guided Buying Capability with SAP Ariba Buying (2NV), Consumable Purchasing (BNX), Purchasing Rebate Processing (2R7), Make-to-Order Production - Finished Goods Sales and Final Assembly (BJE), Complementary Procurement Functions (2TW), Supplier Consignment (2LG), Guided Buying for Central Procurement with SAP Ariba Buying (3EN), Procurement of Direct Materials (J45), Core Inventory Management (BMC)
• Relevant role: Warehouse Clerk
• Component: MM-FIO-IM-SGM
• Leading business role: SAP_BR_WAREHOUSE_CLERK - Warehouse Clerk
• Additional role: SAP_BR_INVENTORY_MANAGER, SAP_BR_OPERATION_CLERK_ACM, SAP_BR_SETTLEMENT_CLERK_ACM - Inventory Manager, Operations Clerk (ACM), Settlement Clerk (ACM)

Font End Components

• Component Version: UIS4HOP1 900 - SP 0003
• Min SP:
• Product Version: SAP FIORI FOR SAP S/4HANA 2023
• Support Package Stack: 03 (02/2025) FPS

Back End ABAP Components

• Component Version: S4CORE 108 - SP 0000
• Min SP: 0000
• Product Version: SAP S/4HANA PRIVATE CLOUD 2023
• Support Package Stack: 03 (02/2025) FPS

HANA Components

• Component Version:
• Min SP:
• Product Version:
• Support Package Stack:

OData

Additional Details:

Lighthouse App: No
A “Lighthouse App” refers to a Fiori application that exemplifies the best of SAP Fiori design principles with high user adoption, optimized UX, business value, and performance. These apps are often redesigned from classic SAP GUI transactions and built natively with Fiori/UI5 to fully leverage the capabilities of the SAP Fiori design system.

Note Collection:

Industry Relevance:
Aerospace and Defense; Automotive; Banking; Chemicals; Consumer Products; Cross Industry; Defense and Security; Education and Research; Engineering, Construction, and Operations; Healthcare; Industrial Manufacturing; Insurance; Life Sciences; Media; Mill Products; Mining; OEM (High Tech); Oil, Gas, and Energy; Professional Services; Public Sector; Retail; Semiconductors (High Tech); Software Providers (High Tech); Telecommunications; Transportation and Logistics (Travel and Transportation); Travel and Leisure (Travel and Transportation); Utilities; Wholesale Distribution; obsolete - Entertainment

Description:
With this app, you can post the receipt of goods with reference to the different types of purchasing documents, for example: Standard purchase order Stock transfer order Scheduling agreement For example, if a material is delivered for a purchasing document with which you ordered the goods, it is important for all the departments involved that the goods receipt entry in the system references this purchasing document. This app supports you, for example, as a warehouse clerk or inventory manager in your daily work.

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