What is 'planned receipt' in SAP SCM-ICH - Supply Network Collaboration?

planned receipt - Overview

• Component: SCM-ICH

• Component Name: Supply Network Collaboration

• Description: Planned Quantity of a product that the supplier wants to send the customer location in a specific period.

planned receipt - Details

• 
  Key Concepts: 
  Planned Receipts are a feature of the Supply Network Collaboration (SCM-ICH) component of SAP. They are used to plan and manage the receipt of goods from suppliers. The planned receipt is created when a purchase order is sent to the supplier, and it is used to track the expected delivery date and quantity of goods. 
  
  How to use it: 
  The planned receipt can be used to monitor the progress of the purchase order. It can be used to track the expected delivery date and quantity of goods, as well as any changes that may occur during the process. The planned receipt can also be used to generate reports that provide an overview of the purchase order status. 
  
  Tips & Tricks: 
  It is important to keep track of any changes that occur during the process, as this can affect the expected delivery date and quantity of goods. It is also important to ensure that all relevant information is included in the planned receipt, such as supplier details, product details, and delivery dates. 
  
  Related Information: 
  For more information on using planned receipts in SAP SCM-ICH, please refer to the SAP Help Portal or contact your local SAP representative.