1. SAP Glossary
  2. SCM-PSL Inbound Delivery Processing
  3. Confirmed Inbound Delivery


What is 'Confirmed Inbound Delivery' in SAP AP-IDP - SCM-PSL Inbound Delivery Processing?


Confirmed Inbound Delivery - Overview


Confirmed Inbound Delivery - Details


  • Key Concepts: Confirmed Inbound Delivery is a process in SAP's Advanced Planning and Optimization (APO) component of the Supply Chain Management (SCM) module. It is used to confirm the receipt of goods from a supplier. The process involves creating an inbound delivery document, which is then sent to the supplier for confirmation. Once the supplier confirms the delivery, the document is updated with the actual quantity of goods received.
    How to use it: To use Confirmed Inbound Delivery, first create an inbound delivery document in SAP. This document should include all relevant information about the goods being received, such as quantity, description, and expected delivery date. Once this document is created, it should be sent to the supplier for confirmation. Once the supplier confirms the delivery, the document should be updated with the actual quantity of goods received.
    Tips & Tricks: When creating an inbound delivery document, make sure to include all relevant information about the goods being received. This will help ensure that the supplier can accurately confirm the delivery. Additionally, it is important to keep track of any changes to the delivery that may occur after it has been confirmed by the supplier.
    Related Information: Confirmed Inbound Delivery is part of SAP's Advanced Planning and Optimization (APO) component of the Supply Chain Management (SCM) module. Other processes within this module include Outbound Delivery

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Confirmed Inbound Delivery - Related SAP Terms

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