What is Clarification Request: Missing Goods and Services Receipt in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: Clarification Request: Missing Goods and Services Receipt

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A form sent to ask for clarification regarding a goods and services receipt that is not available in the system, though the corresponding invoice has been received.

Smart SAP Assistant

• Key Concepts: 
  A Clarification Request for Missing Goods and Services Receipt is a request sent to a supplier by a buyer in the SAP Supplier Relationship Management (SRM) system. This request is used to ask the supplier to provide proof of delivery of goods or services that have been ordered but not yet received. The request is part of the Supplier Invoicing (SI) component of SRM. 
  
  How to use it: 
  In order to send a Clarification Request for Missing Goods and Services Receipt, the buyer must first log into the SRM system. Once logged in, they can navigate to the SI component and select the “Create Clarification Request” option. This will open a form where the buyer can enter details about the goods or services that have not been received, such as the order number, item number, and quantity. Once all required information has been entered, the buyer can submit the request to the supplier. 
  
  Tips & Tricks: 
  When creating a Clarification Request for Missing Goods and Services Receipt, it is important to provide as much detail as possible in order to ensure that the supplier can quickly and accurately respond to the request. Additionally, it is important to keep track of all requests sent out so that any follow-up requests can be sent in a timely manner. 
  
  Related Information: 
  For more information on how to use the Clarification Request for Missing Goods and Services Receipt feature in SAP SRM, please refer to SAP Help documentation at https://help.sap.com/viewer/product/SRM/7.5/en-US.