What is 'planned receipt' in SAP MM-IM - Inventory Management?

planned receipt - Overview

• Component: MM-IM

• Component Name: Inventory Management

• Description: A quantity whose receipt is planned by a reservation. From the Materials Planning viewpoint, a planned receipt is available. For , this quantity is not available for unrestricted use.

planned receipt - Details

• 
  Key Concepts: 
  Planned Receipts are a feature of SAP Inventory Management (MM-IM) that allows users to plan and manage the receipt of goods from vendors. This feature helps to ensure that the right goods are received at the right time and in the right quantity. It also helps to reduce inventory costs by avoiding overstocking or understocking of goods. 
  
  How to use it: 
  Planned Receipts can be created in SAP Inventory Management by entering the vendor, material, quantity, and delivery date. The system will then generate a planned receipt document which can be used to track the progress of the delivery. The document can also be used to monitor any changes in the delivery date or quantity. 
  
  Tips & Tricks: 
  It is important to keep track of planned receipts in order to ensure that goods are received on time and in the correct quantity. To do this, users should regularly review the planned receipt documents and make any necessary adjustments. Additionally, users should take advantage of SAP’s reporting capabilities to monitor inventory levels and ensure that they are not overstocked or understocked. 
  
  Related Information: 
  For more information on SAP Inventory Management and Planned Receipts, please refer to the SAP Help Portal or contact your local SAP representative.