The goods receipt has been created by the buyer. When the buyer posts the goods receipt, it is sent to the supplier and received in the SAP Business Network.
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Exploring Purchase Order Collaboration Overview
Processing a Purchase Order
Processing an Order Confirmation
Processing an Advance Ship Notice
Processing a Goods Receipt
Processing an Invoice
Utilizing the Supply Chain Monitor with Purchase Order Collaboration
Receiving a Goods Receipt in the SAP Business Network
Objective
After completing this lesson, you will be able to receive a goods receipt
Receive the Goods Receipt in the SAP Business Network