Inbound Delivery ( Inbound Delivery )
First, we need to understand a concept: inbound deliveries and outbound delivery .
The so-called outbound delivery (outbound delivery) is used between the customer and the company's delivery note, used for SD module;
The inbound delivery (inbound delivery) is used between suppliers and delivery companies, and more for MM module;
[Outbound Delivery]
Enterprise delivery to customers, common delivery document type LF;
Customer returns to the enterprise, the common document delivery type LR.
As long as the delivery occurs between enterprises and customers, regardless of the flow of goods is "flowing into" or "out of" all outbound delivery;
[Delivery] within
Supplier delivery to the enterprise, the common MIGO (101) the receipt or delivery document is created within the EL;
Enterprise returns to suppliers, document type RLL.
As long as the delivery takes place between companies and suppliers, regardless of the flow of goods is "flowing into" or "out of" are introverted delivery.
Secondly, we will have this question, why not use a purchase order direct receipt of it, but also use inbound delivery to delivery. In fact, the two are no problem, but in the actual purchase scenario, although the company with suppliers signed a purchase agreement and create a purchase order in SAP, the supplier side of the material is delivered in batches rather than one-off, and with the number of final orders served sometimes vary. Supplier each delivery will be issued with the goods shipped the number of documents, such as delivery of measure, etc., receipt management departments need to do this within the document delivery document in SAP, so that goods receipt posting when you can know at a glance the number of goods received.
【operating】
Practice as normal purchase order, enter the transaction code ME21N to create, fill out the appropriate procurement information. In the project details section, go to the "OK" tab, select "0004" (inbound delivery), and save it.
After you create a purchase order acknowledgment control type, follow-up of each supplier delivery will have a single inbound delivery documents.
Supplier of goods to the collection of the local coffers, according to Treasury vendor invoice receipt, specifying the storage location, and use transaction code VL31N be posted.
If you know where the supplier or purchase order can be created directly enter, if you do not know, you can click on the upper left corner of the "Purchase Order" button to find options.
Generated delivery number will be displayed in the "OK" tab Purchase Order project.
