In the Workplace, choose Change Inbound Delivery. The system displays the inbound deliveries for the vendors assigned to you.
In order to restrict the selection further, enter a supplier (vendor), the time of creation, delivery number, material, delivery date or purchase order.
The list of shipping notifications only contains header data. You can use the With shipping notification item data button to switch to view where all the items for the inbound delivery are listed.
Select an inbound delivery and choose Detailed display. In the detail view, you can change the order quantities and also select packaging.
A new order item for the difference quantity with regard to the original quantity appears in the list of purchase orders.
If you wish to delete shipping notification, select the shipping notification and choose Delete shipping notification.
By choosing List purchase orders, you access the Create inbound delivery function.