What is receipt date in SAP SRD-SRM - SRM-Supplier Relationship Management?

SAP Term: receipt date

• Component: SRD-SRM

• Component Name: SRM-Supplier Relationship Management

• Description: The date on a which a document, for example, a supplier invoice, a credit memo, or a supplier quote, is received.

Smart SAP Assistant

• Key Concepts: 
  Receipt date is a term used in SAP Supplier Relationship Management (SRM). It is the date on which goods or services are received from a supplier. This date is used to track the delivery of goods and services and to ensure that they are received in a timely manner. 
  
  How to use it: 
  The receipt date is entered into the SAP system when goods or services are received from a supplier. This information is then used to track the delivery of goods and services and to ensure that they are received in a timely manner. The receipt date can also be used to calculate payment terms for suppliers. 
  
  Tips & Tricks: 
  It is important to ensure that the receipt date is accurate and up-to-date in order to accurately track the delivery of goods and services. It is also important to ensure that payment terms are calculated correctly based on the receipt date. 
  
  Related Information: 
  The receipt date is related to other terms such as invoice date, payment terms, and delivery date. It is important to understand how these terms are related in order to accurately track the delivery of goods and services.