WM Usermanual
WM Usermanual
WM Usermanual
Definition:-
Every Material must be identified with a code number in SAP. Material master contains entire information
related to a material with respect to all department in an organization.
Material master information are divided in to the different views and each department will maintain their
own information through the respective views.
Material master must contains details about warehouse if a materials is to be managed in warehouse.
Prerequisite:-
Authorization
Enterprise structure setup
Menu Path:-
Note:- Material master itself is a big requiring knowledge of various modules. However by following this
user manual one will be able to create the material master and go ahead.
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Select the views as shown below by clicking the grey box in the left side
Click Pagedown key in the key board to navigate to remaining part of the screen
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Note:-
Please note that the Mandatory fields are filled and displayed.
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Note:- Purchasing value key become mandatory field with the configuration setting.
Maintain 1 in the purchasing value key.
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Note: - No mandatory entries in MRP4 view
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Note: - Tick the Batch management check box to activate batch management to this material
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Note: - No mandatory entries in Storage 1 and 2
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Note: - Maintain the stock removal, stock placement storage type if required in the material master
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Note:- No mandatory entries in Accounting2 view
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Note: - Ensure to tick the check boxes . This is related to product costing.
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Note:- No mandatory entries in costing2 view
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Block Bin
Definition:-
Prerequisite:-
Menu Path:-
Logistics Logistics Execution Internal Whse processes Bins and Stock Block
LS06 - Storage Bin Selection
Click
Definition:-
Posting change notice is similar to Transfer Requirement indicates the details of activity
to be performed in the warehouse for any material.
It is used when transferring between the stocks. E.g. moving from Quality stock to
unrestricted stock with 321 movement type.
Prerequisite:-
Authorization
Enterprise structure setup
Material must have warehouse views extended
Menu Path:-
Click
Click
Click
Definition:-
Posting change notice is similar to Transfer Requirement indicates the details of activity
to be performed in the warehouse for any material.
It is used when transferring between the stocks. E.g. moving from Quality stock to
unrestricted stock with 321 movement type.
It can be changed.
Prerequisite:-
Menu Path:-
Click
Definition:-
Posting change notice is similar to Transfer Requirement indicates the details of activity
to be performed in the warehouse for any material.
It is used when transferring between the stocks. E.g. moving from Quality stock to
unrestricted stock with 321 movement type.
It can be changed.
Prerequisite:-
Menu Path:-
Click
Reports
Definition:-
This report is used to display the list of empty bins in a given ware house along with
any blocking reasons. It provides the list for a combination of warehouse and storage
type.
Let us try to look at the report for IN6 and storage type 001.
Prerequisite:-
TO must exist
Menu Path:-
Definition:-
This report is used to display the status of bins and its stock in a given ware house.
Let us try to look at the report for IN6 and storage type 001.
Prerequisite:-
TO must exist
Menu Path:-
Click
Definition:-
This report is used to display the bins and its stock in a given ware house for a given
material.
Let us try to look at the report for IN6 and for material TESTWM1.
Prerequisite:-
Menu Path:-
Logistics Logistics Execution Internal Whse processes Bins and Stock
Display LX24 – Bin Stock per Material
Click
Definition:-
Prerequisite:-
Authorization
Enterprise structure setup
Material must have warehouse views extended
Menu Path:-
Optional entry:-
Planned date and Transfer Priority
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Enter
Plant
Storage location
Material number
Quantity
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Click
Definition:-
Prerequisite:-
TR must exist
Menu Path:-
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tick this check box if it is not to be processed any more. Other wise this
will be set automatically when creating TO with reference to this TR.
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Definition:-
There are more ways to display the transfer requirement. I.e. based on different
selection criteria transfer can be displayed.
Based on
Individual TR number (LB03)
WH number and storage type (LB10)
Material (LB11)
Material document (if TR is triggered automatically) for IM transaction (LB12)
Requirement number (mainly for manual TR creation) (LB13)
Prerequisite:-
TR must exist
Menu Path:-
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Transfer Order
Definition:-
Transfer Order is the second step in moving the material in the warehouse. Transfer
order can be created with or without reference to Transfer Requirement.
Based on
Prerequisite:-
Menu Path:-
Enter plant and storage location. E.g. IND6 and RM01 respectively.
Click
Click
Definition:-
Transfer Order is the second step in moving the material in the warehouse. Transfer
order can be created with or without reference to Transfer Requirement.
Based on
Prerequisite:-
Menu Path:-
Enter plant and storage location. E.g. IND6 and RM01 respectively.
Click
Definition:-
Transfer Order is the second step in moving the material in the warehouse. Transfer
order can be created with or without reference to Transfer Requirement.
Based on
Prerequisite:-
Menu Path:-
Click
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Note: - If the storage unit is required, storage unit information has to be maintained. In
this example, it is explained with storage unit.
Enter storage unit type. E.g. E1 in this example
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Note: - Destination storage type and bin will be proposed automatically. Bin can be
changed if required.
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Definition:-
Transfer Order is the second step in moving the material in the warehouse. Transfer
order can be created with or without reference to Transfer Requirement.
Based on
All the transfer orders can be displayed in many ways as explained below
Prerequisite:-
TO must exist
Menu Path:-
Enter the transfer order number, item serial number and ware house number
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Enter warehouse number, material and select ALL TO radio button as show below
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TO confirmation
Definition:-
Transfer Order is the second step in moving the material in the warehouse. Transfer
order can be created with or without reference to Transfer Requirement.
Let us try to look at the TO created when making GR and confirm it.
Prerequisite:-
Click
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Through the menu path from the top Transfer Order Confirm Transfer Order
Click on item
In the next screen TO number will appear (this is similar to LT11 transaction initial
screen)
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Enter the actual quantity and difference if any.
Click
Definition:-
Transfer Order is the second step in moving the material in the warehouse. Transfer
order can be created with or without reference to Transfer Requirement.
Prerequisite:-
Menu Path:-
Click
Click
Click
Message
1. TO Cancel
Cancel Transfer Order
Definition:-
Transfer Order is the second step in moving the material in the warehouse. Transfer
order can be created with or without reference to Transfer Requirement.
Prerequisite:-
Menu Path:-
Click
Click