Expected Goods Receipt
Document containing the data of an expected goods receipt.
The expected goods receipt contains data of an open purchase order or open manufacturing order. It represents a template that enables you to copy data from a purchase order or production order when creating a delivery manually.
You can copy or delete an expected goods receipt.
For more information, see Using Expected Goods Receipts.
After SAP Extended Warehouse Management (SAP EWM) has activated the notification of expected goods receipt, it generates the expected goods receipt. In doing so, SAP EWM copies all relevant data from the notification into the expected goods receipt.
For more information about notification of expected goods receipt, see Notification of Expected Goods Receipt.