Goods Receipt Capacity Check 

Use

You can use the good receipt capacity check to schedule and check the delivery dates of your vendor in your receipt. This function enables you to distribute the load on your goods receipt evenly, avoiding bottlenecks during inbound delivery. This also gives the vendor the chance to optimize his planning.

Integration

You can also use the goods receipt capacity check as part of the Purchase Order function by using the GR: Capacity check symbol.

Prerequisites

You have made your settings in Customizing under Materials Management → Purchasing → Purchasing Documents → Purchase Order → Goods Receiving Capacity Check.

You activate the goods receipt capacity check by using the function Control Parameters for Goods Receipt Capacity Check.

Features

●      Vendor assignment

You can assign a door to the vendor.

●      Resources

You can display and process the resources for a door.

●      Assignment plan

...

You can display the assignment plan of a door.

●      Postprocessing Monitor

You can use the Postprocessing Monitor to readjust your planning.

●      Inactive vendors

You can assign a door to inactive vendors.

●      Deleting good receipt capacity data

You can delete obsolete data produced by the goods receipt capacity check. You can first simulate deleting the data in order to check whether this leads to any errors. After the deletion process, you can display a log.

Activities

On the SAP Easy Access screen, choose Logistics → Retailing → Purchasing → Purchase Order → Order Optimizing → Goods Receipt Capacity Check.