Goods Receipt in the srm

[image]

Hi,

How does it generally work with the goods receipt in the SRM. Let's say at the standard scenario.
Employee has ordered something. The order has been approved. Now the order is gone into the backend.
What happens now. Does the goods receipt takes place within SRM or what exactly happens there.

Regards
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[fatalgod]

In Classic Scenario, A confirmation in SAP SRM is transferred to SAP backend and a Goods Receipt (G/R) is created.