General Receipt Goods SAP System Purchase Vendor

What do you understand by Goods Receipt in SAP system?   


HAPPY PUKHRI
@[email protected] | Updated 29 Dec. 2018


After processing of purchase order by vendor, material is delivered to ordering party and this process is called as goods receipt. So, goods receipt is the phase in which the material is received by the ordering party and the condition and quality are verified. Once material is verified against quality then goods receipt is posted.


Bharat prajapat
@bharat | Posted 28 Dec. 2018


Ram    




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