What is delivery on hold in SAP IS-A-GR - Goods Receipt Process?

SAP Term: delivery on hold

• Component: IS-A-GR

• Component Name: Goods Receipt Process

• Description: Inbound delivery with errors or incomplete inbound delivery stored in the SAP system with the function "Put on hold". Inbound deliveries on hold can be processed further and completed at a later point in time. They are not transferred to goods receipt but are MRP-relevant, as long as this has been set in the purchase order on which they are based confirmation control key. The following functions are not possible: packing put-away posting goods receipt

Smart SAP Assistant

• Key Concepts: 
  Delivery on hold is a process in the IS-A-GR Goods Receipt process of SAP that allows goods to be received and stored in the warehouse, but not yet posted to inventory. This process is used when goods are received that do not meet quality standards or when there is a dispute over the quantity or price of the goods. 
  
  How to use it: 
  When goods are received that do not meet quality standards or when there is a dispute over the quantity or price of the goods, the delivery can be put on hold. This will prevent the goods from being posted to inventory until the issue is resolved. To put a delivery on hold, go to the Goods Receipt tab in SAP and select “Put Delivery on Hold” from the drop-down menu. 
  
  Tips & Tricks: 
  When putting a delivery on hold, it is important to provide a detailed explanation of why it is being put on hold. This will help ensure that the issue is resolved quickly and efficiently. Additionally, it is important to keep track of all deliveries that are put on hold so that they can be easily located and addressed when needed. 
  
  Related Information: 
  For more information about delivery on hold in SAP, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide detailed instructions and tutorials for using this feature in SAP.