How to use F1705 - Create Inbound Deliveries

SAP Transaction Code - Details

• Transaction Code: F1705

  Description: Create Inbound Deliveries

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1705 - Create Inbound Deliveries

  
  Overview:
  F1705 is a SAP transaction code used to create inbound deliveries. This transaction code is used to create inbound deliveries from purchase orders, stock transport orders, and other documents. It is used to manage the goods receipt process and ensure that the goods are received in a timely manner. 
  
  Functionality:
  The F1705 transaction code allows users to create inbound deliveries from purchase orders, stock transport orders, and other documents. It also allows users to view the delivery details, such as the delivery date, quantity, and material number. Additionally, users can view the delivery status and any associated documents. 
  
  Step-by-step How to Use:
  1. Enter the F1705 transaction code into the SAP command field. 
  2. Select the document type you wish to create an inbound delivery for (e.g., purchase order). 
  3. Enter the document number and select “Create”. 
  4. Enter the delivery date and quantity of goods to be received. 
  5. Select “Save” to save the inbound delivery. 
  6. Select “Display” to view the delivery details and status. 
  7. Select “Print” to print any associated documents (e.g., packing slips). 
  8. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of F1705 before using it for creating inbound deliveries. Additionally, users should ensure that all of the necessary documents are available before creating an inbound delivery (e.g., packing slips). Finally, users should always check the delivery status after creating an inbound delivery to ensure that it has been successfully created and received by the supplier.