What is missing goods and services receipt in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: missing goods and services receipt

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: An exception meaning that there is no goods and services receipt in the system that corresponds to the supplier invoice. The system cannot process the invoice until receipt of the invoiced goods or services is confirmed.

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• Key Concepts: 
  Missing Goods and Services Receipt is a process in SAP Supplier Invoicing (SRM-SI) that allows a company to receive goods and services from a supplier without having to issue a purchase order. This process is used when the company does not have the necessary information to create a purchase order, or when the goods or services are not part of the company's regular purchasing process. 
  
  How to use it: 
  In order to use the Missing Goods and Services Receipt process, the company must first create a Missing Goods and Services Receipt document in SAP. This document will contain all of the necessary information about the goods or services being received, including the supplier, quantity, and price. Once this document is created, it can be sent to the supplier for approval. Once approved, the goods or services can be received and invoiced. 
  
  Tips & Tricks: 
  When creating a Missing Goods and Services Receipt document, it is important to include all of the necessary information about the goods or services being received. This includes the supplier, quantity, and price. Additionally, it is important to ensure that all of the information is accurate before sending it to the supplier for approval. 
  
  Related Information: 
  The Missing Goods and Services Receipt process is part of SAP Supplier Invoicing (SRM-SI). It can be used in conjunction with other processes such as Purchase Order Processing (POP) and Goods Receipt (GR). Additionally, it can be used in conjunction with other SAP modules such as Materials Management (MM) and Financial Accounting (FI).