What is delivery note in SAP SRD-SRM-GSA - SRM-Goods and Service Aknowledgement?

SAP Term: delivery note

• Component: SRD-SRM-GSA

• Component Name: SRM-Goods and Service Aknowledgement

• Description: The document, signed by the customer, that confirms that goods were delivered as arranged. A delivery note is issued for each sales order; both the shipper and customer sign it and the customer then receives a copy of it.

Smart SAP Assistant

• Key Concepts: 
  A delivery note is a document that is used to confirm the receipt of goods or services. It is typically issued by the supplier and sent to the customer. The delivery note contains information about the goods or services received, such as quantity, quality, and price. It also serves as a record of the transaction and can be used for accounting purposes. 
  
  How to use it: 
  The delivery note is typically used in SAP SRM-Goods and Service Aknowledgement (SRD-SRM-GSA). In this system, the supplier creates a delivery note for each order they receive from the customer. The delivery note contains all of the necessary information about the goods or services received, such as quantity, quality, and price. The customer then reviews the delivery note and confirms that they have received the goods or services as specified in the order. 
  
  Tips & Tricks: 
  It is important to review the delivery note carefully before confirming receipt of goods or services. This will ensure that all of the necessary information is included in the document and that there are no discrepancies between what was ordered and what was received. Additionally, it is important to keep a copy of the delivery note for accounting purposes. 
  
  Related Information: 
  For more information on SAP SRM-Goods and Service Aknowledgement (SRD-SRM-GSA), please refer to SAP's official documentation here: https://help.sap.com/viewer/product/SRM_GSA/7.5/en-US