What is Receiving in SAP SRM-EBP - Enterprise Buyer?

SAP Term: Receiving

• Component: SRM-EBP

• Component Name: Enterprise Buyer

• Description: A work center in the SAP SRM Portal where operational purchasers can create and process confirmations, goods receipts and service entry sheets for SAP SRM and SAP ERP purchase orders.

Smart SAP Assistant

• Key Concepts: 
  Receiving is a process in SAP SRM-EBP Enterprise Buyer Professional (SRM-EBP) that allows buyers to receive goods and services from suppliers. It is a part of the procurement process and involves verifying the quantity and quality of the goods or services received, as well as any associated costs. The receiving process also includes the creation of a receipt document that records the details of the transaction. 
  
  How to use it: 
  In SRM-EBP, buyers can use the Receiving function to create a receipt document for goods or services received from suppliers. This document will include details such as the supplier name, item description, quantity, unit price, and total cost. The buyer can then approve or reject the receipt document based on whether the goods or services meet their expectations. 
  
  Tips & Tricks: 
  When creating a receipt document in SRM-EBP, it is important to ensure that all details are accurate and up-to-date. This includes verifying the quantity and quality of the goods or services received, as well as any associated costs. Additionally, buyers should always check that the supplier name is correct before approving or rejecting the receipt document. 
  
  Related Information: 
  For more information about Receiving in SRM-EBP, please refer to SAP’s official documentation on Receiving in SRM-EBP Enterprise Buyer Professional. Additionally, buyers can find helpful tips and tricks for using Receiving in SRM-EBP on various online forums and blogs.