ROUGH GOODS RECEIPT title: rough goods receipt (IS-R) (SAP Library - Glossary)
ROUGH GOODS RECEIPT category: Retail (IS-R)
ROUGH GOODS RECEIPT explained:
A group of materials delivered from a vendor at the same time to a particular plant.
A rough goods receipt consists of items in which the quantity of the material delivered is entered. Rough goods receipts can only contain materials that were previously ordered using purchase orders or scheduling agreements
The materials are only included in the material stock of a plant once the actual goods receipt has been posted. The rough goods receipt can therefore be considered as the first step in a two-step goods receipt
More terms such as rough goods receipt in Dictionary R.
- Manual Reactivation Reason:
- Help Reason that must be specified when an account is reactivated or when the order on which an account closure is based is reversed rough goods receipt definition.
- Manual Retroactive Accounting Result:
- Help is created when retroactive accounting takes place in a payroll period for an earlier payroll period. The for-period and in-period of a retroactive accounting result do not match. Example: In period rough goods receipt explain.
- Manual Realignment (CRM-MW):
- Help data that ensures that all sites receive the data assigned to them through subscription. A minor realignment is triggered by changes to data, and a major realignment by changes to subscriptions rough goods receipt what is.
- Manual Runtime Workbench:
- Help Central tool in SAP Exchange Infrastructure for monitoring and testing the individual components and for monitoring message processing and performance rough goods receipt meaning.
- Manual Rounding Tolerance Interval:
- Help the system checks which of the defined pack sizes are in the rounding tolerance interval. The limits of the rounding tolerance interval are determined by the upper and lower rounding limits defined rough goods receipt abbreviation.
