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Question from Lynneo on May 8 at 1:45 AM Hello Gurus:
What I still don't understand with SAP Inbound Deliveries (and I may never) is when the product/goods/materials come into the warehouse it usually is accompanied by paperwork from the vendor listing the materials, quantities and PO number. There would NEVER be an inbound delivery number on this paperwork. Unless after the vendor sends the ASN, then we send back the Inbound Delivery number then that updates their sales order and replaces the PO number - don't think so.
So what is the guy in the warehouse supposed to do? A list of inbound deliveries has to be printed out per day, the guy looks up the inbound delivery number based on the PO number comes and then keys (or scans if the inbound delivery barcode is printed on the report I guess) in the inbound delivery number into the RF device? How the heck does that help efficiency? I'm all for deliveries both inbound and outbound but I have never figured this one out. Any help?
Do you have any examples/processes in your warehouse?
Thanks!
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