Configuring reasons in the reception process

Enable “Allow to enter reason on purchase delivery?” setting in “Organizational Structure” > “Extension Parameters” > Property: Purchase delivery generator:

Configure reasons for „Use for Purchase Receipt”

Reason can be selected if the employee click on button „Select a reason later on”.

Reason will be asked after selecting the item

Reason is stored in table PMX_ASND. It is visible on the Traceability window.