What is partial goods receipt in SAP IS-A-GR - Goods Receipt Process?

SAP Term: partial goods receipt

• Component: IS-A-GR

• Component Name: Goods Receipt Process

• Description: Posting of only a part of the quantity notified in the inbound delivery resulting in that the processing of the goods receipt is not complete. You can carry out further postings until the total quantity that was notified in the inbound delivery is reached.

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• Key Concepts: 
  Partial goods receipt is a process in the SAP IS-A-GR Goods Receipt module that allows users to receive goods in partial quantities. This process is used when the quantity of goods received is less than the quantity ordered. The partial goods receipt process allows users to record the quantity of goods received and update the inventory accordingly. 
  
  How to use it: 
  To use the partial goods receipt process, users must first create a goods receipt document in SAP. This document will contain information about the order, such as the item number, quantity ordered, and delivery date. Once the document is created, users can enter the quantity of goods received and select “partial” as the type of goods receipt. This will update the inventory with the quantity of goods received and create a new document for any remaining items that have not been received. 
  
  Tips & Tricks: 
  When using partial goods receipt, it is important to ensure that all relevant information is entered accurately. This includes the item number, quantity ordered, and delivery date. Additionally, it is important to ensure that all documents are updated correctly to reflect any changes in inventory levels. 
  
  Related Information: 
  For more information on partial goods receipt, please refer to SAP’s official documentation on IS-A-GR Goods Receipt Process. Additionally, there are many online resources available that provide detailed instructions on how to use this process in SAP.