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 Requested Quantity (SCM-BAS-QOS):
- Help document or a document item requests. Example for the area of delivery: The reduction quantity corresponds to the goods issue quantity and the requested quantity of the delivery quantity. The open rough goods receipt definition.
- Manual Release Period:
- Help workdays between the planned start date of the production order and the date for releasing the order. If the order release indicator is set, the production order is released by a background program rough goods receipt explain.
- Manual Rate Category:
- Help Classification of an installation for billing purposes. In conjunction with rate type, the rate category is used to determine the rate rough goods receipt what is.
- Manual Retirement (IS-DFS):
- Help The final decommissioning of material rough goods receipt meaning.
- Manual Reduced Inspection:
- Help Inspection on the basis of a sampling plan with a lesser inspection severity than a normal inspection rough goods receipt abbreviation.
