capabilities.work

SD Inbound Delivery Receipt

A 4-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 4 steps

SD Inbound Delivery Receipt

with SAP Sales and Distribution (SD) · Logistics Operations Management

Create an inbound delivery and post its goods receipt.

  1. Create a new inbound delivery for the supplier and receiving plant.
  2. Read the created inbound delivery back to confirm it persisted.
  3. List the inbound delivery items to review the received lines.
  4. Post goods receipt for the inbound delivery, bringing the delivered stock into inventory.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • deliveryDocumentType: Inbound delivery document type (e.g. EL).
  • receivingPlant: Plant receiving the inbound delivery.
  • supplier: Supplier delivering the goods.
  • deliveryDate: Planned delivery date (YYYY-MM-DD).
For your developer

Arazzo workflow sap-sales-and-distribution-sd:inbound-delivery-receipt, 4 operations: createInboundDelivery → getInboundDelivery → listInboundDeliveryItems → postGoodsReceipt. Specs on APIs.io.

More recipes with SAP Sales and Distribution (SD)

SD Billing Review and CancelSD Contract Release OrderSD Credit CheckSD Credit Memo ApprovalSD Customer Lookup to OrderSD Customer Material SetupSD Customer OnboardingSD Customer Return IntakeSD Debit Memo IntakeSD Deliver and Post Goods Issue