Difference between inbound and outbound deliveries?
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 16 Yes | 2 No |
Answer / peeyoosh
In addition to answer 1 above, inbound deliveries relate to
goods received from vendors. Outbound deliveries relate to
Goods issued to Customers.
Is This Answer Correct ? | 11 Yes | 1 No |
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).
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / mohd khaja shamsuddin
difference is sd doc category i.e T,& J
Is This Answer Correct ? | 0 Yes | 0 No |
What is Warehouse management and what is its importance in SAP-SD? If Warehouse Management is activated what is the impact in SD?Plz. help me.
Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
AFTER CREATING THE SALES ORDER WE NEED TO DELIVERY THE PRODUCT. WHEN U CREATING THE DELIVERY , THE SYSTEM SHOWS LIKE " NO ZERO EA MATERIAL <XX> AVAILABLE" . HOW TO RECTIFY?
In consignment fill up we delivery goods to customer site, is there any agrement with customer? if yes what type of agreement(relating price)?if no with out agrement how can we place rupes lacks of amount to customer site? i faced this question in HLL?
What is the difference between General Item category and item category group in MM01 Sales org 2
What are the different partner functions can a customer master record serve?
When you raise a sales order what field get filled by default??
What is invoice correction?
How many company codes you have defined for your client and why? What was the requirement?
how can we add the fields in field catalog of condition table if it is not their ? with sample
what is difference between SD account key and FI account key?
what are the statuses?