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The tutorial discusses inbound eye docs, which is important for functional consultants and interview prospects. In interviews, questions about eye docs may be asked. In a normal scenario, a purchase order is created and sent to the vendor, who reviews it and sends a notification before delivery, known as the inbound delivery or advanced shipping notification in SAP. The process is illustrated in a diagram, with the purchasing company creating the purchase order, sending it to the vendor, and receiving an acknowledgement that creates an inbound delivery in the SAP system. The tutorial explains the process in the normal procure to pay cycle, involving creating a purchase order, goods receipt, and invoice verification.
