What is planned receipt in SAP SRD-SCM-SCP - SCM-Supply Chain Planning and Control?

SAP Term: planned receipt

• Component: SRD-SCM-SCP

• Component Name: SCM-Supply Chain Planning and Control

• Description: A production proposal or purchase proposal that is not released to production or purchasing.

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• Key Concepts: 
  Planned Receipts are a type of supply chain planning in SAP that allows users to plan and manage the receipt of goods from suppliers. This type of planning helps to ensure that the right goods are received at the right time and in the right quantity. It also helps to reduce costs associated with overstocking or understocking. 
  
  How to use it: 
  In SAP, Planned Receipts can be created by entering the relevant data into the system. This includes the supplier, material, quantity, and delivery date. Once the data is entered, the system will generate a planned receipt document which can be used to track and manage the receipt of goods from suppliers. 
  
  Tips & Tricks: 
  When creating a Planned Receipt in SAP, it is important to ensure that all relevant data is entered accurately. This will help to ensure that the right goods are received at the right time and in the right quantity. Additionally, it is important to regularly review and update planned receipts as needed to ensure that they remain accurate and up-to-date. 
  
  Related Information: 
  For more information on Planned Receipts in SAP, please refer to the official SAP documentation on Supply Chain Planning and Control (SRD-SCM-SCP). Additionally, there are many online resources available which provide detailed tutorials and best practices for using this feature in SAP.