What is in supply in SAP SD - Sales and Distribution?

SAP Term: in supply

• Component: SD

• Component Name: Sales and Distribution

• Description: One of several issue categories in which an issue occurs. You can search for issues by issue category in Sales Order Fulfillment - Analyze and Resolve Issues. The issue categories are also depicted in the details in the process flow. The "in supply" issue category contains purchasing issues and manufacturing issues.

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• Key Concepts: 
  In supply is a term used in SAP Sales and Distribution (SD) to describe the process of ordering goods from a vendor. It is the opposite of out supply, which is the process of delivering goods to customers. In supply involves creating purchase orders, receiving goods from vendors, and managing inventory levels. 
  
  How to use it: 
  In SAP SD, in supply is managed through the purchase order process. This involves creating a purchase order for the goods that need to be ordered from a vendor, receiving the goods from the vendor, and then updating inventory levels accordingly. The purchase order can also be used to track the status of the order and any changes that need to be made. 
  
  Tips & Tricks: 
  When creating a purchase order for in supply, it is important to ensure that all relevant information is included. This includes the quantity of goods being ordered, the expected delivery date, and any special instructions for the vendor. Additionally, it is important to keep track of any changes that need to be made to the purchase order as they occur. 
  
  Related Information: 
  In supply is closely related to out supply, which is the process of delivering goods to customers. In SAP SD, out supply is managed through sales orders and delivery documents. Additionally, in supply and out supply are both managed through inventory management processes such as stock transfers and stock adjustments.