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hello everybody today i'm going to discuss inbound eye docs so this topic is important for functional consultants and for from interview prospective this is also very important because in interviews you will be asked the questions about eye docs so in normal scenario we create the purchase order and send it to the vendor and then vendor reviews the purchase order and sends a notification uh prior to the delivery and in sap we call it inbound delivery or advanced shipping notification so from this diagram you can see on the left side we are purchasing company and we have created the purchase order now it is sent to the vendor and vendor is going to send the acknowledgement and that will create an inbound delivery in sap system so how this is done i am going to discuss so in normal procure to pay cycle if you have received some training or you have some basic knowledge we create purchase order and then do goods receipt in my go and finally do my row invoice verification this is the main...