Home └KUT: PU208 – Import Operation └IB_C_KUT_MM_PU_PU208_Import_Operation_V1.0_20210917

KUT: PU208 – Import Operation

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IB_C_KUT_MM_PU_PU208_Import_Operation_V1.0_20210917

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Purchase PU KUT Import
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1. What is type of purchasing to use Inbound Delivery?
None of above Inter Company Import Domestic
2. Which one is not the status of inbound delivery?
Partially Released Not Yet Processed Completely
3. Where is the status of inbound delivery can be found in inbound delivery document?
All of above Tab Goods Movement Data Document Flow Tab Status Overview
4. Where is the PO number that can find in inbound delivery document?
Tab Goods Movement Data Tab Status Overview Tab Shipment Tab Item Overview
5. What is the document type of PO Import?
34 33 32 31
6. What is the shipment type?
All of above Rail Sea Truck
7. Where is the type of shipping can be specified?
All of above Transport Type Shipping Condition Shipment Type
8. What is the required data to create inbound delivery document?
Confirmation Vendor Purchase Order Vendor + Purchase Order
9. What is T-Code that use for creating inbound delivery document?
VL32N VL31N ME22N ME21N
10. What is the step to create inbound delivery document?
None of above 1. Input “Confirmation Control Key” in PO. (Confirmation Tab) 2. Create goods receipt transaction (Goods Receive) 3. Create inbound delivery document. (Inbound Delivery) 1. Create inbound delivery document. (Inbound Delivery) 2. Input “Confirmation Control Key” in PO. (Confirmation Tab) 3. Create goods receipt transaction (Goods Receive) 1. Input “Confirmation Control Key” in PO. (Confirmation Tab) 2. Create inbound delivery document. (Inbound Delivery) 3. Create goods receipt transaction (Goods Receive)