Adjusting the delivery quantity to the quantity posted in the goods receipt.You use this document in delivery processing when executing the following actions: The inbound delivery is a working object in the inbound delivery process. If not set during the initial PO creation, it can be impossible to change ). It can be set manually or entered automatically based upon settings in the vendor master ( We note this in another post. The confirmation control key (on the PO) must be set to create the inbound delivery document. The Inbound Delivery Document as Part of the Inbound Delivery Process Goods receipt from expected goods receipt processing.Returns from the customer, from any ship-to party.The goods receipt postings are made to the corresponding storage location stocks within the plants. The inbound delivery document is created in response to the Inbound Delivery document from SAP ERP. The Quant in bin stays in EWM, but it becomes the Goods Receipt. The Inbound delivery comes from SAP ERP to EWM. The following are considered warehouse activities The following are all part of the EWM inbound delivery process. In this article, you will learn what EWM offers for inbound processing. The inbound delivery process is quite extensively covered in EWM. We cover the applicable transactions for the ASNs and the Expected Goods Receipt.ASNs and Expected Goods Receipt have important interactions with EWM.There is an inbound delivery process that includes the Inbound Delivery Document, Inbound Processes, Warehouse Request Document, Warehouse Task Document, Handling Unit Warehouse Task, and Product Warehouse Task Document.Last Updated on Februby Shaun Snapp Executive Summary