Goods receipting is the process used to inform SAP that goods have been received, following the placing of an order with a vendor.
- Receipts can be for either part delivery or full delivery of the ordered quantity.
- Receipts are a system record of Date, Quantity & Receiver.
- Invoice processing procedures are enabled.
- Stock records are updated where applicable
This guide explains how to process a Goods Receipt and update SAP to confirm that the goods have arrived – usually to match with a previously created Purchase Order
Logistics → Materials Management → Inventory Management → Goods Movement → Goods Movement