Creating Inbound Deliveries 

Use

The vendor confirms the delivery date in the shipping notification. In this case, however, it is a partial delivery. You enter this in an inbound delivery document.

Procedure

  1. Call the transaction as follows:
    2.

    Menu Path

    Logistics ® Logistics Execution ® Inbound Process ® Goods Receipt for Inbound Delivery ® Inbound Delivery ® Create ® Single Documents

    Transaction Code

    VL31N

  2. Enter the following data:
    3.

    Field

    Data

    Purchase order

    Your PO number

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Delivery quantity (in the first line)

    135

  5. Choose .
  6. Choose .

    7. If any warning message appear, choose .

  7. The system issues a document number. Note this number.
  8. Choose .