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Component: AP-IDP
Component Name: SCM-PSL Inbound Delivery Processing
Description: The receiving of unexpected goods.
Key Concepts: Inbound Delivery Processing of Unexpected Delivery (AP-IDP) is a component of SAP SCM-PSL (Supply Chain Management - Production Scheduling Logistics). It is used to process unexpected deliveries from vendors, such as those that are not part of a purchase order. This component allows users to manage the inbound delivery process, including the creation of inbound delivery documents, the assignment of goods to the delivery documents, and the confirmation of goods receipt. How to use it: To use AP-IDP, users must first create an inbound delivery document. This document contains information about the vendor, the goods being delivered, and any additional information needed for processing. Once the document is created, users can assign goods to it and confirm their receipt. The system will then update the inventory accordingly. Tips & Tricks: When creating an inbound delivery document, it is important to ensure that all necessary information is included. This includes the vendor name, item number, quantity, and any other relevant details. Additionally, it is important to confirm goods receipt as soon as possible after they are received in order to ensure accurate inventory tracking. Related Information: For more information on Inbound Delivery Processing of Unexpected Delivery (AP-IDP), please refer to SAP's official documentation on SCM-PSL (Supply Chain Management - Production Scheduling Logistics). Additionally, there are many online resources available that provide tutorials and tips on using this component.