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Key Concepts: Planned receipts are a feature of SAP's MA-SMOPS SmartOps module. This feature allows users to plan and manage the receipt of goods from suppliers. It enables users to create and manage purchase orders, track the status of goods in transit, and monitor the progress of goods from suppliers to warehouses. How to use it: To use planned receipts, users must first create a purchase order in SAP. This purchase order will include information such as the supplier, the item being purchased, the quantity, and the expected delivery date. Once the purchase order is created, users can then track the status of the goods in transit. They can also monitor the progress of goods from suppliers to warehouses. Tips & Tricks: When creating a purchase order, it is important to ensure that all information is accurate and up-to-date. This will help ensure that goods are received on time and in good condition. Additionally, it is important to monitor the progress of goods in transit to ensure that they arrive on time and as expected. Related Information: For more information about planned receipts, please refer to SAP's MA-SMOPS SmartOps documentation. Additionally, there are many online resources available that provide detailed instructions on how to use this feature.