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Inbound Delivery Process Overview

The 3-step inbound delivery process begins with entering shipment details from the vendor into the system using a purchase order or scheduling agreement as a reference. The system then automatically populates data from the purchase document. Next, the entered data is checked for correctness before being posted, which creates an inbound delivery document with an internal number. Finally, goods are received by processing a goods receipt against the inbound delivery document.

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Kishore Kumar
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251 views1 page

Inbound Delivery Process Overview

The 3-step inbound delivery process begins with entering shipment details from the vendor into the system using a purchase order or scheduling agreement as a reference. The system then automatically populates data from the purchase document. Next, the entered data is checked for correctness before being posted, which creates an inbound delivery document with an internal number. Finally, goods are received by processing a goods receipt against the inbound delivery document.

Uploaded by

Kishore Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Inbound Delivery Process

P.O/Scheduling M.M.
Agreement with Process
confirmation control No.05 or
as Inbound Delivery 06

Receipt of Shipment
information from the
vendor

Enter the shipment details


for the Vendor with
reference to the P.O/
Transaction VL31N
Scheduling Agreement.
System automatically
picks the data from the
Purchase document

Check the No
correctness of data. Correct the
Item, Qty & Date of necessary data
delivery

Yes

Post the document.


Inbound delivery created
with system assigned
internal number. System
will consider this quantity
during MRP and generate
schedules accordingly.

Process G.R. on
M.M.
receipt of the goods
Process
against the Inbound
No.08
delivery document

End of process

20 Inbound delivery Process

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