What is recipient in SAP IS-R - SAP for Retail?

SAP Term: recipient

• Component: IS-R

• Component Name: SAP for Retail

• Description: Retail Recipient of goods deliveries. The recipient is either a plant or a customer.

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• Key Concepts: 
  A recipient in IS-R SAP for Retail is an entity that receives goods or services from a retailer. This could be a customer, supplier, or other business partner. The recipient is identified by a unique identifier, such as a customer number or supplier code. 
  
  How to use it: 
  In IS-R SAP for Retail, the recipient is used to track the goods or services that are received from the retailer. This information can be used to generate invoices, track payments, and manage inventory. The recipient can also be used to identify customers and suppliers for marketing purposes. 
  
  Tips & Tricks: 
  When creating a new recipient in IS-R SAP for Retail, make sure to enter all relevant information such as name, address, contact details, and payment terms. This will ensure that all transactions are properly tracked and accounted for. 
  
  Related Information: 
  The recipient is closely related to the concept of a vendor in IS-R SAP for Retail. A vendor is an entity that provides goods or services to the retailer. The vendor is also identified by a unique identifier, such as a vendor code or supplier number.