What is 'open goods receipt' in SAP SRD-BC-TLS-DTM - CRO-Data Migration?

open goods receipt - Overview

• Component: SRD-BC-TLS-DTM

• Component Name: CRO-Data Migration

• Description: A goods receipt document listing delivered goods that have not been billed yet.

open goods receipt - Details

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  Key Concepts: 
  Open goods receipt is a process in SAP that allows goods to be received without a purchase order. This process is used when goods are received from vendors without a purchase order, such as when goods are received from a vendor on consignment. 
  
  How to use it: 
  To use open goods receipt in SAP, the user must first create a goods receipt document. This document will contain the details of the goods received, such as the quantity and description of the goods. The user then enters the details of the goods into the document and saves it. Once saved, the user can then post the document to create an open goods receipt in SAP. 
  
  Tips & Tricks: 
  When using open goods receipt in SAP, it is important to ensure that all of the details of the goods received are accurately entered into the document. This will ensure that all of the necessary information is available for reporting and analysis purposes. Additionally, it is important to ensure that all of the necessary documents are attached to the document before it is posted. 
  
  Related Information: 
  Open goods receipt is related to other processes in SAP such as purchase order processing and inventory management. It is important to understand how these processes interact with each other in order to ensure that all of the necessary information