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Component: SCM-EWM-DLP
Component Name: Delivery Processing
Description: Document in the inbound delivery process containing all relevant logistics data from the initiator of the inbound delivery process such as the shipping notification, delivery note or purchase order, for example. The inbound delivery notification is used to create an inbound delivery.
Key Concepts: Inbound delivery notification is a process in SAP SCM-EWM-DLP Delivery Processing that allows a company to receive goods from a vendor and confirm the receipt of those goods. The notification is sent to the vendor, who then sends an acknowledgement back to the company. This process helps ensure that the goods are received in a timely manner and that the company is aware of any discrepancies between what was ordered and what was received. How to use it: In order to use inbound delivery notification, the company must first create an inbound delivery document in SAP. This document will contain all of the necessary information about the goods being received, such as quantity, description, and expected delivery date. Once this document is created, it can be sent to the vendor via email or other electronic means. The vendor will then send an acknowledgement back to the company confirming receipt of the goods. Tips & Tricks: It is important to ensure that all of the information included in the inbound delivery document is accurate and up-to-date. This will help ensure that there are no discrepancies between what was ordered and what was received. Additionally, it is important to keep track of all inbound delivery notifications so that any discrepancies can be quickly identified and addressed. Related Information: Inbound delivery notification is closely related to outbound delivery notification, which is a process used by companies to confirm that goods have been shipped out to customers. Additionally, this process is often used in conjunction with other processes such as inventory management and quality control.