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

SAP Term: scheduled receipt

• Component: SRD-SCM-SCP

• Component Name: SCM-Supply Chain Planning and Control

• Description: A production or purchase order that has an assigned due date.

Smart SAP Assistant

• Key Concepts: 
  Scheduled Receipts (SR) are a type of supply chain planning and control component in SAP. SRs are used to plan and manage the receipt of goods from suppliers. They are used to ensure that the right goods are received at the right time and in the right quantity. 
  
  How to use it: 
  Scheduled Receipts can be created in SAP using the Scheduling Agreement (SA) or Purchase Order (PO) documents. The SA or PO documents contain all the necessary information about the goods to be received, such as quantity, delivery date, and supplier. Once the SA or PO is created, a Scheduled Receipt can be created in SAP. The Scheduled Receipt will contain all the necessary information about the goods to be received, such as quantity, delivery date, and supplier. 
  
  Tips & Tricks: 
  When creating a Scheduled Receipt in SAP, it is important to ensure that all the necessary information is included. This includes the quantity of goods to be received, delivery date, and supplier. It is also important to ensure that the Scheduled Receipt is updated regularly to reflect any changes in the delivery date or quantity of goods to be received. 
  
  Related Information: 
  Scheduled Receipts are closely related to other supply chain planning and control components in SAP such as Purchase Orders (POs), Scheduling Agreements (SAs), and Delivery Schedules (DS). It is important to understand how these components interact with each other in order to effectively manage supply chain planning and control in SAP.