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Component: SCM-EWM-DLP
Component Name: Delivery Processing
Description: Document that contains all data necessary for triggering and monitoring the complete inbound delivery process. This process starts with the receipt of the goods in the yard and ends with the handing over of the goods for final putaway, production, or outbound delivery.
Key Concepts: Inbound delivery is a process in SAP SCM-EWM-DLP Delivery Processing that allows goods to be received from a vendor or supplier. It is used to track the receipt of goods and materials, and to ensure that the right quantity and quality of goods are received. How to use it: Inbound delivery is used to create a document that records the receipt of goods from a vendor or supplier. This document can be used to track the receipt of goods, and to ensure that the right quantity and quality of goods are received. The document can also be used to create an invoice for payment. Tips & Tricks: When creating an inbound delivery, it is important to ensure that all relevant information is included, such as the vendor or supplier name, the item number, and the quantity of goods received. It is also important to check that all goods have been received before creating the inbound delivery document. Related Information: Inbound delivery is related to other processes in SAP SCM-EWM-DLP Delivery Processing, such as outbound delivery and stock transfer. It is also related to other processes in SAP, such as inventory management and purchasing.