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Component: SRD-SRM-GSA
Component Name: SRM-Goods and Service Aknowledgement
Description: A document that reports the receipt of non-stock materials, completion of services, and expenses. A goods and services receipt is used in the following instances: Employees of a company can confirm that they have received the products they ordered through shopping carts Buyers, or designated receivers, can confirm that they have received the products ordered by them or by other employees
Key Concepts: Goods and services receipt is a process in SAP that allows a company to acknowledge the receipt of goods and services from a vendor. This process is part of the SAP SRM (Supplier Relationship Management) module and is referred to as SRD-SRM-GSA (Goods and Service Acknowledgement). How to use it: The goods and services receipt process in SAP is initiated when a company receives goods or services from a vendor. The company must then enter the details of the goods or services received into the SAP system. Once the details have been entered, the company can then acknowledge the receipt of the goods or services by creating an SRD-SRM-GSA document. This document will be sent to the vendor as confirmation that the goods or services have been received. Tips & Tricks: It is important to ensure that all details of the goods or services received are accurately entered into the SAP system before creating an SRD-SRM-GSA document. This will ensure that there are no discrepancies between what was received and what was acknowledged. Related Information: The SRD-SRM-GSA document can also be used to track any discrepancies between what was received and what was acknowledged. This can be useful for resolving any disputes between a company and its vendors.