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  • Inbond and Outbond Delivery

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    Ritesh Kumar
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    Inbound delivery is related to the materials management module and notifies that goods from a vendor are being delivered against a purchase order on a specific date. It denotes that material has shipped from the vendor's location and is in transit. In the system, an inbound is created by referencing a purchase order when the vendor sends a shipment notification, and this inbound is then referenced when creating a goods receipt.

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    Inboond And Outbond

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    Inbound delivery is related to the materials management module and notifies that goods from a vendor are being delivered against a purchase order on a specific date. It denotes that material has shipped from the vendor's location and is in transit. In the system, an inbound is created by referencing a purchase order when the vendor sends a shipment notification, and this inbound is then referenced when creating a goods receipt.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    3 views2 pages

    Inbond and Outbond Delivery

    Uploaded by

    Ritesh Kumar
    Inbound delivery is related to the materials management module and notifies that goods from a vendor are being delivered against a purchase order on a specific date. It denotes that material has shipped from the vendor's location and is in transit. In the system, an inbound is created by referencing a purchase order when the vendor sends a shipment notification, and this inbound is then referenced when creating a goods receipt.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Inbound and outbound

    delivery in MM

    Inbound is related to MM module and Outbound is related to SD module.


    Inbound delivery is part of vendor confirmation and is used for optimised
    purchasing. It is a notification of delivery of goods from a vendor against
    a PO at a specific date.
    Basically it denotes that the material has been shipped from the vendor's
    location and is in transit. In the system, Inbound is made with reference to
    a PO when the vendor sends his shipment notification. This Inbound is
    referenced while making the GR. You can control inbounds by the
    Confirmation
    Control Key. This can be set in the Vendor master so that all Pos for that
    vendor will be inwarded by referencing an inbound. This key can be
    seen/changed in the Confirmations Tab in Item Detail in ME21N. You can
    customize and set whether the inbounds are considered for MRP or not.
    The
    inbound dates will be helpful in planning more efficiently for the material.

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