IBM SCPM Replenishment - Receipts October 3, 2019

Receipt Types There are two Receipt types: 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 RSC Receipt - from the Hub to the Supplier as part of the Refill Cycle 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: Pull ASN Item (stand alone)

Site Goods Receipt Can have multiple line items IBM sends to E2open via S2S Note: Functionality exists to manually create via E2open UI, but under normal circumstances, do not do this RSC can view via E2open UI Always references the original Pull Request and RSC GI, except for Unassigned Pull Request

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)

Accessing a Receipt 1 2 Follow the Menu Path: Receipts  Search Receipts to access the Search Receipts page. Enter your search criteria and click the Search button to access the filter the Results list.

Accessing a Receipt 1 From the Receipt List page, click the Receipt number you want to access.

Navigating the Receipt Page B From the State drop-down menu, choose the state of schedules (A) you want to view and then click the Filter button (B)

Receipt Email Alerts Cycle Alert Type Selection Refill Cycle Detail Errors for SD / RSC GR Record CS