Elaborate on the receipt of the goods in the SAP System?
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Elaborate on the receipt of the goods in the SAP System?
Answer
Once the purchase is processed by the vendor the material and goods are delivered to the party that ordered it and this process is known as the receipt of the goods. During this time when the material is delivered the party that acquires checks for the quality and the condition of the materials and goods. After the verification, the receipt is finally poster.
