Beruflich Dokumente
Kultur Dokumente
Receipt Types
There are two Receipt types: 1. Site Goods Receipt (in the Pull and Bypass cycles) States:
Complete without Data No checking performed and state is changed Complete with Data Mandatory fields checked for completion before state is changed to On-Site Goods Receipt
2. RSC Receipt - from the Hub to the Supplier as part of the Refill Cycle
States:
Complete without Data No checking performed and state is changed Complete with Data Mandatory fields checked for completion before state is changed to RSC Receipt
Receipts are usually created via S2S, but can be created via the UI You can create a Receipt against a: 1. Pull 2. ASN 3. Item (stand alone)
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RSC Receipt
Has only one line RSC sends to E2open via S2S (functionality exists to manually creates via E2open UI, but all Hubs are S2S)
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Accessing a Receipt
2. Enter your search criteria and click the Search button to access the filter the Results list.
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Accessing a Receipt
1. From the Receipt List page, click the Receipt number you want to access.
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A B
From the State drop-down menu, choose the state of schedules (A) you want to view and then click the Filter button (B)
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Selection
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