The transaction used to view/modify an Inbound Shipment.

It defines when a PO should arrive until where the carrier is responsible.

It is the confirmation in SAP showing that the vendor has created a shipping order.

This report shows information on Goods in Transit

It's the transaction used to view MRP data on article level.

It's the transaction used to create Inbound deliveries in a mass way..

It is the vesset ETA + Inland Lead Time.

It is the WMS term for an inbound delivery.

It is the report that we'd use to view PO information

It shows that the stock is on hand.

It determines which confirmation types are expected for a PO item.

It shows when articles are expected to be available in warehouse, ready to be picked and packed.

It is the middleware between SAP and GTN.

It is a standard report to list Inbound Shipments both open and closed ones so that the planning of a specific period van be checked and followed up in SAP.

It shows that the stock is temporarily allocated.

It shows how the material is packed at which quantities and size levels.

It is the Manufacturing Lead Time + Transportation Lead Time.

It is the time between opening of container until goods on the shelf.

The transaction is used to show outstanding QTY on PO and outstanding invoice QTY

It shows that the stock is free available.

It is the transaction used to update the inbound delivery date in a mass way.

It is the first confirmed ex-factory date.

It is the PO confirmation used when the 3PL receives the goods.

SAP standard report to list Inbound Shipments with maximum time-frame 7 days or for current date.
The report can be used for providing input for planning and checking old shipments which are still outstanding.

It is the transaction used to view the MRP Status report.