Delivery within SAP business scenarios

Inbound delivery can be a PO at the time of receipt, batch create multiple inbound delivery;

real business is:

1. Sometimes a large PO receipt will be divided into several times, we need to create multiple inbound delivery (corresponding to multiple receipt program), then the warehouse receipt in accordance with the actual situation every time, within the posted delivery.

2. For example, the company (your company) by a third party logistics warehouse is managed. (Or your company is renting third-party logistics company's warehouse, and logistics companies to manage people) At this time, from the vendor to the receipt of the product to deliver information when needed with logistics companies.
Then you can use the inbound delivery process. Inbound Delivery (Shipping Notification), is generated within the first delivery of information based on PO, of course, this is to be sent to party logistics to tell them what time how many goods arrive. (Here it comes to EDI technology, SAP was generated within the delivery information into Idoc, XML, etc.)
actual receipt when you can use EDI, receipt of information that is to be sent by the party logistics. (How much is normal, how much is the damage)
based on this information EDI, SAP receipt operating systems do. (You can also do this by hand business people, according to inbound delivery, receipt of course, specific details [movement type] is to be referred to the report of the warehouse personnel.)

If the receipt is the company's warehouse, but also by the company's Receiving operation state and determines if the storage system do not need to use within a single receipt of the intermediate.

3. Delivery only so introverted mainly used by sales of transport module function, long distance delivery will use delivery!

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Origin www.cnblogs.com/sapb1/p/12163230.html