Create Inbound Delivery In SAP MM Module

Create inbound delivery is a document created after PO has been made as a delivery confirmation from the vendor.
How to access it using menu:
Logistics -> Logistic Execution -> Inbound Process -> Goods Receipt For Inbound Delivery -> Inbound Delivery -> Create -> Single Document
How to access it using TCODE:
VL31N
The entry process to create the inbound delivery.


1. Vendor: Select the vendor id. (O)
2. Purchase Order: Select The purchase order that you want to create the inbound delivery. (M)
3. Press Enter.

All the materials from the PO will be displayed in this form.
1. Click on the stock placement tab.
2. Input the delivery quantity column, this is the quantity that has been confirmed by the vendor, this can be a full or partial delivery.
Click CTRL+S to save the inbound
Now you will see the status confirmation that the inbound delivery has been saved.

Subscribe in a reader