Goods Receipt : In SAP MM, goods receipt is the physical inbound transfer for goods or material into the warehouse. It specifies the transfer of goods used to post goods received from external vendors or in-plant production. All goods receipts result in an increase in stock in the warehouse.
Post-Goods Receipt : The Post Goods Receipt specifies the reference to the purchase order with which the goods were ordered. It is used to post the receipt of goods with reference orders after purchase. If the material is delivered for some purchase order, it is important for all departments involved that the goods receipt entry in the system references this purchase order.
