What is 'Outbound Delivery Processing at Supplier' in SAP AP-ODP - SCM-PSL Outbound Delivery Processing?

Outbound Delivery Processing at Supplier - Overview

• Component: AP-ODP

• Component Name: SCM-PSL Outbound Delivery Processing

• Description: The management and processing of the outbound delivery requirements at supplier for shipping goods to a product recipient.

Outbound Delivery Processing at Supplier - Details

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  Key Concepts: 
  Outbound Delivery Processing at Supplier (AP-ODP) is a component of SAP Supply Chain Management (SCM) that enables companies to manage the delivery of goods from their suppliers. It allows companies to track and monitor the delivery of goods from suppliers, as well as manage the payment process. The component also provides a platform for companies to communicate with their suppliers and coordinate the delivery of goods. 
  
  How to use it: 
  To use Outbound Delivery Processing at Supplier, companies must first set up the component in their SAP system. This includes setting up the supplier master data, creating outbound delivery documents, and configuring the payment process. Once the component is set up, companies can then use it to track and monitor the delivery of goods from their suppliers. They can also use it to communicate with their suppliers and coordinate the delivery of goods. 
  
  Tips & Tricks: 
  When setting up Outbound Delivery Processing at Supplier, it is important to ensure that all supplier master data is accurate and up-to-date. This will help ensure that the component runs smoothly and efficiently. Additionally, it is important to regularly review and update the payment process configuration to ensure that payments are processed correctly and on time. 
  
  Related Information: 
  For more information about Outbound Delivery Processing at Supplier, please refer to SAP’s official documentation on the topic. Additionally,