Answer / shambhu sarkar

Inbound delivery is basically relate to Post goods receipt
where u received the goods in your plant. Whereas the
Outbound delivery is relate to Post Goods Issue where u
send the goods from ur shipping point

Answer / peeyoosh

In addition to answer 1 above, inbound deliveries relate to
goods received from vendors. Outbound deliveries relate to
Goods issued to Customers.

Answer / srikanth

the movement of incoming goods from the vendor to your
plant refers to inbound delivery.

the movement of outgoing goods from your plant to the
customer refers to outbound delivery.

Answer / tarun

Only Answer 1 is correct.
Inbound isn't mean only goods received from vendor.
Some time customer return the goods, in IPO process, STO process, in consignment pickup process all these process are related to inbound deliveries.

Inbound means - material comes in (PGR).
Outbound means - material goes out (PGI).

Answer / mohd khaja shamsuddin

difference is sd doc category i.e T,& J

PLZ Explain me the concept of "CROSS SELLING"? Configuration steps involved?

2 Answers   Amex, Intelligroup, TCS,

In material determination how you configure the system should propose when product A is not available then only system substitute with product B. If A is available 60% quantity. How do you do in the situation?

3 Answers  

what is difference between the header level condition and item levelcondtion?

5 Answers  

In realization what will do?

5 Answers   HP, TCS,

how to create sold to party, ship to party in inquiry , quotation in sap sd

0 Answers  

In pricing first 100 sales orders there is no discount.From 101 to 200 sales orders 5% discount and next from 201 to 300 orders 10% discount.So how we maintain?

3 Answers  

What is accounting entry when we create invoice (vf01).

4 Answers   CMS,

What are the Steps in consignment processing?

5 Answers   Wipro,

recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)

6 Answers  

customer ordered quantity 50 for material A but avaialable stock is 20 if the company decided to get the remainig stock from an external vendor i.e 30 in third party process how to complete this order pls explain in detail how purchase requisition, purcchase order is created in this senario,how are schedule lines carried out? how is total ordered quantity delivered to the customer? how is billing done in this process??

4 Answers   Cap Gemini,

If i want to configure the partner determinations for sales man in sales order and i want to give some incentive to sales man depending on sale quantity, how can configure in the system? pls tell me

1 Answers   IBM,

How can we configure Input Tax in SD?

0 Answers