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Goods in Transit from Vendor

Hi Experts,

There is some process in sap, where we can enter vendor invoice in the system before actual material received. In this trasaction inventory comes in goods in transit from vendor. And when we actually posting goods receipt material comes from goods in transit from vendor to actual stock.

Can anybody throw some light on this process.




You can use the concept of Inbound Delivery to track the Stock in Transit from Vendor.

Click on following links;

[Create Inbound Delivery|]

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