DEFINATION

S.NO DESCRIPTION DESCRIPTION

SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> DEFINATION -> FINANCIAL
1 DEFINE COMPANY
ACCOUNTING ->DEFINE COMPANY
UTGC CLICK ON NEW ENTRY
COMPANY:- UTGC - UMAIR TECH GROUP COMPANY
SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> DEFINATION -> FINANCIAL
2 COMPANY CODES
ACCOUNTING -> EDIT, COPY, DEL CHECK COMPANY CODE
UTTC 1. CLICK ON EDIT, COMPANY CODE DATA
CLICK ON NEW ENTRY -> UTTC -> UMAIR TECH TECHNICAL CODE -> ENTER ALL DETAIL
AND ADDRESS
2. CLICK ON EDIT, DELETE, CHECK COMPANY CODE
CLICK ON (COPY. ORG OBJECT F6) ITS SYMBOL
COPY (FROM COMPANY CODE:- 0001 TO COMPANY CODE:- UTTC (CLICK OK)
COMPLETE OBJECT (YES), GL ACCOUNTS, (YES), CONTROLLING AREA (YES) AND
TRANSPORT NUMBER (NO) AND SAVE IT
SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> DEFINATION -> LOGISTIC GENERAL -
3 DEFINE PLANT
> DEFINE, COPY, DELETE, CHECK PLANT
UTPT 1. CLICK DEFINE PLANT
CLICK ON NEW ENTRIES, UTPT -> UMAIR TECH PLANT TELANGANA
ENTER ALL ADDRESS DETAILS, (FACTORY CALENDER-EN)
2. COPY, DELETE, CHECK PLANT
CLICK ON (COPY. ORG OBJECT F6) ITS SYMBOL
COPY (FROM COMPANY CODE:- 1010 TO COMPANY CODE:- UTPT (CLICK OK)
COMPLETE OBJECT (YES), AND TRANSPORT NUMBER (NO) AND SAVE IT
SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> DEFINATION -> MATERIAL
4 STORAGE LOCATION
MANAGEMENT -> MAINTAIN STORAGE LOCATION
ROD, AFS, CONS, PRO ENTER PLANT (UTPT)
CLICK ON NEW ENTRIES
1. ROD, 2. AFS, 3. CONS, 4. PRO
SAVE IT
SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> DEFINATION -> MATERIAL
5 DEFINE PO
MANAGEMENT -> MAINTAIN PURCHASE ORGANIZATION
UTPO CLICK ON NEW ENTRIES
UTPO -> UMAIR TECH PUR ORG (ENTER ALL ADDRESS DETAILS)
SAVE IT
SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> DEFINATION -> SALES &
6 DEFINE SO
DISTRUBUTION -> DEFINE COPY, DEL, CHECK SALES ORG
UTSO 1. CLICK ON DEFINE SALES ORGANISATION,
UTSO -> UMAIR TECH SALES ORG (ENTER ALL ADRESS DETAILS
SAVE IT
2. COPY, DELETE, CHECK SALES ORG
COPY (FROM COMPANY CODE:- 0001 TO COMPANY CODE:- UTSO (CLICK OK)
COMPLETE OBJECT (YES), AND TRANSPORT NUMBER (NO) AND SAVE IT
DEFINE DISTRIBUTION SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> DEFINATION -> SALES &
7
CHANNEL DISTRUBUTION -> DEFINE COPY, DEL, CHECK DISTRIBUTION CHANNEL
01 (STANDARD) CLICK ON DISTRIBUTION CHANNEL
(01) DISTUBUTE CHANNEL 01 (ALREADY THERE

ROHELA TECH
Page 1 IT SOLUTIONS PVT LTD
 JUST FOR CHECK IT

ASSIGNMENT
S.NO DESCRIPTION DESCRIPTION
ASSIGN COMPANY SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> FINANCIAL
1
CODE TO COMPANY ACCOUNTING -> ASSIGN COMPONY CODE TO COMPANY
UTTC TO UGOC CLICK ON POSITION (UTTC)
COMPANY CODE (UTTC) ASSIGN TO COMPANY (UGOC)
SAVE IT
ASSIGN PLANT TO SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> LOGISTIC GENERAL
2
COMPANY CODE -> ASSIGN PLANT TO COMPONY CODE
UTPT TO UTTC CLICK ON NEW ENTRIES
PLANT (UTPT) ASSIGN TO COMPANY CODE (UTTC)
SAVE IT
ASSIGN SALES
SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> SALES
3 ORGANISATION TO
ORGANISATION -> ASSIGN SALES ORG TO COMPONY CODE
COMPANY CODE
UTSO TO UTTC CLICK ON POSITION (UTSO)
SALES ORG (UTSO) ASSIGN TO COMPANY CODE (UTTC)
SAVE IT
ASSIGN DISTRUBUTION
SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> SALES
4 CHANNEL TO SALES
ORGANISATION -> ASSIGN DISTRIBUTION CHANNEL TO SALES ORG
ORG
01 TO UTSO CLICK ON POSITION (UTSO) (ITS ALREADY ASSIGN) STANDARD
DISTRIBUTION CHANNEL (01) ASSIGN TO SALES ORG (UTSO)
SAVE IT
ASSIGN DIVISION TO SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> SALES
5
SALES ORGANISATION ORGANISATION -> ASSIGN DIVISION TO SALES ORG
01 TO UTSO CLICK ON POSITION (UTSO) (ITS ALREADY ASSIGN) STANDARD
DIVISION (01) ASSIGN TO SALES ORG (UTSO)
SAVE IT
SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> SALES
6 SET UP SALES AREA
ORGANISATION -> SET UP SALES AREA
UTSO-01-01 CLICK ON POSITION (UTSO) (ITS ALREADY ASSIGN) SETUP STANDARD
SALES ORG (UTSO) --> DISTRIBUTION CHANNEL 01--> PRODUCT DIVISION 01
SAVE IT
ASSIGN SALES
ORGANISATION - SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> SALES
7
DISTRIBUTION ORGANISATION -> ASSIGN SALES ORG - DISTRIBUTION CHANNEL - PLANT
CHANNEL - PLANT
UTSO-01-UTPT CLICK ON NEW ENTRIES (UTSO)
SALES ORG (UTSO) --> DISTRIBUTION CHANNEL 01--> PLANT (UTPT)
SAVE IT
ASSIGN PURCHASE ORG SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> MATERIAL
8
TO COMPANY CODE MANAGEMENT -> ASSIGN PURCHASE ORG TO COMPANY CODE
UTPO TO UTTC CLICK ON POSITION (UTPO)
PURCHASE ORG (UTPO) ASSIGN TO COMPANY CODE (UTTC)

ROHELA TECH
Page 2 IT SOLUTIONS PVT LTD
 SAVE IT
ASSIGN PURCHASE ORG SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> MATERIAL
9
TO PLANT MANAGEMENT -> ASSIGN PURCHASE ORG TO PLANT
UTPO TO UTPT CLICK ON NEW ENTRIES (UTPO)
PURCHASE ORG (UTPO) ASSIGN TO PLANT (UTTC)
SAVE IT

3 DIGIT WAREHOUSE NUMBER

S.NO DESCRIPTION DESCRIPTION
DEFINE WAREHOUSE SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> DEFINATION -> LOGISTICS
1
NUMBER EXECUTIVE -> DEFINE COPY, DEL, CHECK WAREHOUSE NUMBER
UWM CLICK ON DEFINE WARE HOUSE NUMBER
CLICK NEW ENTIRES (UWM) UMAIR WAREHOUSE
NO NEED TO COPY WARE HOUSE (SAVE IT)
ASSIGN WAREHOUSE
SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> LOGISTICS
2 NO. TO PLANT AND
EXECUTIVE -> ASSIGN WAREHOUSE NO. TO PLANT AND STOR LOC
STOR LOC
CLICK ON NEW ENTRY
1. UTPT --> ROD --> UWM
2. UTPT --> AFS --> UWM
3. UTPT --> CONS --> UWM
4. UTPT --> PRO --> UWM
SAVE IT

SHIPPING POINT
DEFINE SHIPPING SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> DEFINATION -> LOGISTICS
1
POINT EXECUTIVE -> DEFINE COPY, DELETE, CHECK SHIPPING POINT
UTSP 1. CLICK ON DEFINE SHIPPING POINT
CLICK NEW ENTIRES (UTSP) UMAIR TECH SHIPPING POING
ENTER ALL ADDRESS DETAILS, (FACTORY CALENDER :- IN) COMPULSORY
SAVE IT
2. COPY, DELETE, CHECK SHIPPING POINT
COPY (FROM SHIPPING POINT:- 0001 TO SHIPPING POINT CODE:- UTSP (CLICK OK)
COMPLETE OBJECT (YES), AND TRANSPORT NUMBER (NO) AND SAVE IT
ASSIGN SHIPPING SPRO -> SAP REF IMG -> ENTERPRISE STRUCTURE -> ASSIGNMENT -> LOGISTICS
2
POINT TO PLANT EXECUTIVE -> ASSIGN SHIPPING POINT TO PLANT
UTSP TO UTPT IT ALREADY ASSIGN
SHIPPING POINT (UTSP) ASSIGN TO PLANT (UTPT)
SAVE IT

EWM ORGANISATION STRUCTURE

DEFINE WAREHOUSE SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> DEFINE WAREHOUSE
1
NUMBER NUMBER
UTWH CLICK ON NEW ENTRIES
WH.NO. UTWH -> DESCRIPTION :- UMAIR TECH WAREHOUSE
SAVE IT

ROHELA TECH
Page 3 IT SOLUTIONS PVT LTD
 COPY WAREHOUSE
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> CROSS PROCESS SETTING -> COPY
2 NUMBER
WAREHOUSE NUMBER CUSTOMIZING
CUSTOMIZING
CLICK ON IT (SOURCE WHNO. 0001 AND DEST WHNO. UTWH)
CLICK ON SYMBOL (COPY WAREHOUSE NUMBER)
CUSTOMIZING ENTIRES SUCCESSFULLY COPIED FROM WAREHOUSE 0001 TO UTWH
DEFINE STORAGE SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> DEFINE STORAGE
3
TYPES TYPES
ST :- 117U --> 118U -->
CLICK ON POSITION (UTWH) COPIED 0010 ( High rack storage-HREW)
119U
STORAGE TYPE :- 117U -> DESCRIPTION:- High rack storage-HREW-(UTWH) SAVE IT

STORAGE TYPE :- 118U -> DESCRIPTION:- High rack storage-HREW-(UTWH) SAVE IT

STORAGE TYPE :- 119U -> DESCRIPTION:- High rack storage-HREW-(UTWH) SAVE IT

DEFINE STORAGE SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> DEFINE STORAGE
5
SECTION SECTION
FMS, SMS, NMS, CLICK ON NEW ENTRIES
1 -> WH.NO. UTWH, ST 117U, SS FMS, FAST MOVING GOOD
WH.NO. UTWH, ST 117U, SS SMS, SLOW MOVING GOOD
WH.NO. UTWH, ST 117U, SS NMS, NON MOVING GOOD
2 -> WH.NO. UTWH, ST 118U, SS FMS, FAST MOVING GOOD
WH.NO. UTWH, ST 118U, SS SMS, SLOW MOVING GOOD
WH.NO. UTWH, ST 118U, SS NMS, NON MOVING GOOD
3 -> WH.NO. UTWH, ST 119U, SS FMS, FAST MOVING GOOD
WH.NO. UTWH, ST 119U, SS SMS, SLOW MOVING GOOD
WH.NO. UTWH, ST 119U, SS NMS, NON MOVING GOOD
SAVE IT
DEFINE STORAGE BIN SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> STORAGE BIN ->
6
TYPES DEFINE STORAGE BIN TYPES
CLICK ON NEW ENTRIES
WH.NO. UTWH, SBT UT01, DESCRIPTION:- 1 METER SBT UTWH
WH.NO. UTWH, SBT UT02, DESCRIPTION:- 2 METER SBT UTWH
WH.NO. UTWH, SBT UT03, DESCRIPTION:- 3 METER SBT UTWH
SAVE IT

STORAGE BIN STRUCTURE

DEFINE STORAGE BIN
IDENTIFIERS FOR SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> STORAGE BIN ->
1
STORAGE BIN DEFINE STORAGE BIN IDENTIFIERS FOR STORAGE BIN STRUCTURE
STRUCTURE
CLICK ON POSITIONS
Aisle ID -> A
Stack Descript -> S
Level Descript -> L
ID for Bin Sub -> B
Bin Depth Indi -> D
IT'S ALL STANDARD JUST SEE IT

ROHELA TECH
Page 4 IT SOLUTIONS PVT LTD
 DEFINE STORAGE BIN SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> STORAGE BIN ->
2
STRUCTURE DEFINE STORAGE BIN STRUCTURE
CLICK ON POSITIONS
WH.NO. UTWH
SEQ NO. `007
TEMPLATE:- CCCCCNNCNNCNNCCCC
STRUCTURE:- AA SS LL
START VALUE:- UT10 - 01 - 01 -01
END VALUE:- UT10 - 01 - 01 -10
INCREMENT:- 01 01 10
STORAGE TYPE:- 117U High rack storage-HREW-(UTWH)
STORAGE SEC:- FMS (FAST MOVING SECTION)
STOR. BIN TYPE:- UT01 (1 METER SBT UTWH)

WH.NO. UTWH
SEQ NO. `008
TEMPLATE:- CCCCCNNCNNCNNCCCC
STRUCTURE:- AA SS LL
START VALUE:- UT20 - 01 - 01 -01
END VALUE:- UT20 - 01 - 01 -10
INCREMENT:- 01 01 10
STORAGE TYPE:- 118U High rack storage-HREW-(UTWH)
STORAGE SEC:- FMS (FAST MOVING SECTION)
STOR. BIN TYPE:- UT02 (2 METER SBT UTWH)

WH.NO. UTWH
SEQ NO. `009
TEMPLATE:- CCCCCNNCNNCNNCCCC
STRUCTURE:- AA SS LL
START VALUE:- UT30 - 01 - 01 -01
END VALUE:- UT30 - 01 - 01 -10
INCREMENT:- 01 01 10
STORAGE TYPE:- 119U High rack storage-HREW-(UTWH)
STORAGE SEC:- FMS (FAST MOVING SECTION)
STOR. BIN TYPE:- UT03 (3 METER SBT UTWH)
SAVE IT
DEFINE SUPPLY CHAIN
3 T.CODE /N/SCMB/SCUMAIN (CLICK ENTER)
UNIT (SCU)
(UTWH-SCU) SUPPLY CHAIN UNIT (UTWH-SCU)
TYPE 1008 WAREHOUSE (THIS IS STANDARD)
CLICK ON CREATE
CLICK ON ADDRESS (ENTER ALL DETAILS)
CLICK ON ALTERNATIVE (ENTER ALL BUSINESS ATTRIBUTES (CLICK ON ADD ROLE)
SAVE IT
ASSIGN WAREHOUSE SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> ASSIGN WAREHOUSE
4
NUMBER NUMBER
WH.NO. UTWH
CLICK ON NEW ENTRIES
SUPPLY CHAIN UNIT (UTWH-SCU)
SAVE IT

ROHELA TECH
Page 5 IT SOLUTIONS PVT LTD
 NOW WE CAN DEFINE
5 STORAGE BIN T.CODE /N/SCWM/LS10 (CLICK ENTER)
STRUCTURE
ENTER WH.NO. UTWH
1). SELECT THE LINE ITEM (117U) CLICK F2 -> GO TO ENVIRONMENT -> CREATE BINS ->
AGAIN CREATE -> CLICK ON (YES)
GO TO /N/SCWM/MON CLICK ENTER AND (WH.NO. UTWH AND MONITOR:-SAP) CLICK
ENTER
CLICK ON STOCK & BIN -> DOUBLE CLICK ON STORAGE BIN, STORAGE TYPE :- 117U ENTER
AND SEE BIN HAS CREATED
2). SELECT THE LINE ITEM (118U) CLICK F2 -> GO TO ENVIRONMENT -> CREATE BINS ->
AGAIN CREATE -> CLICK ON (YES)
GO TO /N/SCWM/MON CLICK ENTER AND (WH.NO. UTWH AND MONITOR:-SAP) CLICK
ENTER
CLICK ON STOCK & BIN -> DOUBLE CLICK ON STORAGE BIN, STORAGE TYPE :- 117U ENTER
AND SEE BIN HAS CREATED
3). SELECT THE LINE ITEM (119U) CLICK F2 -> GO TO ENVIRONMENT -> CREATE BINS ->
AGAIN CREATE -> CLICK ON (YES)
GO TO /N/SCWM/MON CLICK ENTER AND (WH.NO. UTWH AND MONITOR:-SAP) CLICK
ENTER
CLICK ON STOCK & BIN -> DOUBLE CLICK ON STORAGE BIN, STORAGE TYPE :- 117U ENTER
AND SEE BIN HAS CREATED

PED (PARTY ENTITLED DISPOSE)

1 CREATE PED CLICK (BP) BUSINESS PARTNER
BP (200641) BP -> ORGANISATION -> GROUPING (ZDOM= Domestic Number)
0003 COMPANY:- PED FOR UTWH, SEARCH PED-UTWH, ENTER ALL ADDRESS DETAILS,
LANGUAGE =EN, ENTER AND SAVE IT
BP CREATE (200641)
SWITCH BETWEEM CHANGE AND DISPLAY (THERE IS SYMBOL YOU HAVE CLICK)
CHANGE THE BP ROLE ( FLVN01-SUPPLIER)
CLICK ON -> VENDOR GENERAL DATA -> PLANT (UTPT)
CLICK ON PURCHASING -> PURH ORGANIZATION (UTPO) ENTER AND SAVE IT
CHANGE THE BP ROLE ( FLVN00-FIN ACCOUNTING)
CLICK ON COMPANY CODE-> CLICK ON DELETE COMPANY CODE-> ENTER COMPANY
CODE:- UTTC -> RECONCILIATION ACCT:- 160000
ENTER AND SAVE IT
ASSIGN WAREHOUSE SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> ASSIGN WAREHOUSE
2
NUMBER NUMBER
CUSTODIAN (200641) WH.NO. UTWH
DEFAULT PARTY
CLICK ON NEW ENTRIES
ENTITLED (200641)
SUPPLY CHAIN UNIT (UTWH-SCU) , CUSTODIAN (200641), DEFAULT PARTY ENTITLED
(200641)
SAVE IT

ACTIVITY AREA
GENERATE ACTIVITY
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> ACTIVITY AREA ->
1 AREA FROM STORAGE
GENERATE ACTIVITY AREA FROM STORAGE TYPE
TYPE
ROHELA TECH
Page 6 IT SOLUTIONS PVT LTD
 (SUCCESFULLY 1). WH.NO. UTWH, STORAGE TYPE 117U, CLICK ON EXECUTE AND SAVE IT (SUCCESFULLY
GENERETED) GENERETED)
2). WH.NO. UTWH, STORAGE TYPE 118U, CLICK ON EXECUTE AND SAVE IT (SUCCESFULLY
GENERETED)
3). WH.NO. UTWH, STORAGE TYPE 119U, CLICK ON EXECUTE AND SAVE IT (SUCCESFULLY
GENERETED)
2 DO BIN SORTING T.CODE:- /N/SCWM/SBST (FOR BIN SORTING)
SORTING CREATE 1). WH.NO. UTWH, ACTIVITY AREA 117U, CLICK ON EXECUTE AND AGAIN EXECUTE
SUCCESFULLY (SORTING CREATE SUCCESFULLY)
2). WH.NO. UTWH, ACTIVITY AREA 117U, CLICK ON EXECUTE AND AGAIN EXECUTE
(SORTING CREATE SUCCESFULLY)
3). WH.NO. UTWH, ACTIVITY AREA 117U, CLICK ON EXECUTE AND AGAIN EXECUTE
(SORTING CREATE SUCCESFULLY)

QRFC (QUEUE REMOTE FUNCTION CALLING)

SPRO -> SAP REF IMG -> INTEGARTION WITH OTHER SAP COMPONENTS-> EWM ->
1 NAME LOGICAL SYSTEM
BASIC SETTINGS FOR SETTING UP THE SYSTEM LANDSCAPE -> NAME LOGICAL SYSTEM
DS4CLNT100 LOGICAL SYSTEM:- DS4CLNT100, DESCRIPTION:- S4 LOGICAL SYSTEM
DS4EWM100 LOGICAL SYSTEM:- DS4EWM100, DESCRIPTION:- EWM LOGICAL SYSTEM
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK
SPRO -> SAP REF IMG -> INTEGARTION WITH OTHER SAP COMPONENTS-> EWM ->
ASSIGN LOGICAL
2 BASIC SETTINGS FOR SETTING UP THE SYSTEM LANDSCAPE -> ASSIG LOGICAL SYSTEM
SYSTEM TO CLIENT
TO CLIENT
CLIENT:- 100, ROLE:- D Demo, CURRENCY INR, NAME:- DS4CLNT100, CITY:- Banglore,
CLIENT 100
DATE:- 12.10.2023
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK
SETUP RFC
3 SPRO -> SAP REF IMG -> INTEGARTION WITH OTHER SAP COMPONENTS-> EWM ->
DESTINATION
BASIC SETTINGS FOR SETTING UP THE SYSTEM LANDSCAPE -> SETUP RFC DESTINATION

CLICK ON:- ABAP CONNECTIONS, DOUBLE CLICK ON DS4CLNT100, CLICK ON

CONNECTION TEST (FOR CHECK IT), CLICK ON REMOTE LOGON (IT WORK)
CLICK ON:- ABAP CONNECTIONS, DOUBLE CLICK ON DS4EWM100, CLICK ON
CONNECTION TEST (FOR CHECK IT), CLICK ON REMOTE LOGON (IT WORK)
NOTE:- THIS IS THE TEST WE HAVE TO DO IF ANY DELIVERY IS NOT WORKING (DONE
CHANGE IT)
CONFIGURE SAP EWM SPRO -> SAP REF IMG -> INTEGARTION WITH OTHER SAP COMPONENTS-> EWM ->
4
SPECIFIC PARAMETERS BASIC SETTINGS FOR EWM LINAGE -> CONFIGURE SAP EWM SPECIFIC PARAMETERS
WH.NO:- UWM, DESCRIPTION:- UMAIR WARE HOUSE, EXT WM:- E EWM (Extended
Warehouse Management), (ENTER) DIST MODE:- Distribution Immediately at
SAVE IT
GENERATE
DISTRIBUTION MODE SPRO -> SAP REF IMG -> INTEGARTION WITH OTHER SAP COMPONENTS-> EWM ->
5 FOR TRANSACTION BASIC SETTINGS FOR EWM LINAGE -> GENERATE DISTRIBUTION MODE FOR
DATA TRANSFER TO TRANSACTION DATA TRANSFER TO SAP EWM
SAP EWM
WH.NO:- UWM, LOGICAL SYSTEM OF SAP EWM :- DS4EWM100, DISTRUBUTION MODEL
VIEW:- S4EWM1, OBJECTS :- CLICK ON (ALL), ACTIONS :- CLICK ON 'CREATE ENTIRES'

ROHELA TECH
Page 7 IT SOLUTIONS PVT LTD
 CLIKC ON EXECUTE AND COME BACK
BD64 -> S4EWM1 -> S4 LOGICAL SYSTEM -> EWM LOGICLA SYSTEM -> OUTBOUND
TO CHECK THE
6 DELIVERY SPE DELIVERY CHANGE -> RECEIVER DETERMINATION FILTER ACTION -> FILTER
WAREHOUSE GO TO
GROUP -> WAREHOUSE :- UWM, IT THERE (JUST SEE)
ASSIGN RFC
7 CLICK ON (DS4EWM100:- EWM LOGICAL SYSTEM)
CONNECTION IN (BD97)

CLICK ON STANDARD BAPI DESTINATION, AGAIN CLICK ON DS4EWM100 IT SHOW BOX

RECEIVER / SERVER DS4EWM100
RFC DESTINATION FOR BAPI CALLS DS4EWM100
SAVE IT
ASSIGN WAREHOUSE
SPRO -> SAP REF IMG -> INTEGARTION WITH OTHER SAP COMPONENTS-> EWM ->
8 NUMBER TO EWM
ASSIGN WAREHOUSE NUMBE TO EWM WAREHOUSE NUMBER
WAREHOUSE NUMBER
UWM -> UTWH UWM ASSIGNED TO UTWH
SAVE IT

BUSINESS SYSTEM
DEFINE OWN BUSINESS SPRO -> SAP REF IMG -> SCM EWM -> EWM -> INTERFACES -> ERP INTEGERATION ->
1
SYSTEM GENERAL SETTINGS -> DEFINE OWN BUSINESS SYSTEM
ECC/S4, S4EWM, S4H_100
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK
ASSIGN WAREHOUSE
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> INTERFACES -> ERP INTEGERATION ->
2 NUMBER FROM
GENERAL SETTINGS -> ASSIGN WAREHOUSE NUMBER FROM LOGISTICS EXECUTION
LOGISTICS EXECUTION
WH.NO. ERP UWM IS ASSIGNED TO WH.NO. UTWH
SAVE IT
ASSIGN BUSINESS SPRO -> SAP REF IMG -> SCM EWM -> EWM -> INTERFACES -> ERP INTEGERATION ->
3
PARTNER TO PLANT GENERAL SETTINGS -> ASSIGN BUSINESS PARTNER TO PLANT
PLANT :- UTPT, LOCAL (BOX SHOULD BE TICK), AND DISPOSAL PARTY 200641
SAVE IT
CONTROL OF RFC SPRO -> SAP REF IMG -> SCM EWM -> EWM -> INTERFACES -> ERP INTEGERATION ->
4
QUEUE GENERAL SETTINGS -> CONTROL OF RFC QUEUE
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK
ASSIGN RFC
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> INTERFACES -> ERP INTEGERATION ->
5 DESTINATION TO
GENERAL SETTINGS -> ASSIGN RFC DESTINATION TO LOGICAL SYSTEM
LOGICAL SYSTEM
RECEIVER DS4CLNT100 RFC DESTINATION DS4CLNT100
RECEIVER DS4EWM100 RFC DESTINATION DS4EWM100
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> SCM BASIS -> INTEGERATION -> BASIC
MAINTAIN BUSINESS
6 SETTING FOR CREATING THE SYSTEM LANDSCAPE -> MAINTAIN BUSINESS SYSTEM
SYSTEM GROUP
GROUP
BSG Business System Group
S4H ECC System
S4W NW71 BUSINESS SYSTEM GROUP
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK

ROHELA TECH
Page 8 IT SOLUTIONS PVT LTD
 ASSIGN LOGICAL SPRO -> SAP REF IMG -> SCM EWM -> EWM -> SCM BASIS -> INTEGERATION -> BASIC
7 SYSTEM TO QUEUE SETTING FOR CREATING THE SYSTEM LANDSCAPE -> ASSIGN LOGICAL SYSTEM TO
TYPE QUEUE TYPE
1. Business system group:- S4H, Logical system:- DS4CLNT100, SAP IND:- X, SAP SYSTEM
REL:- 700, QUEUE TYPE :- I Inbound Queues, ERROR HANDLING:- Strict (Terminate at
Errors), ROLE:- Not Specified
2. Business system group:- S4H, Logical system:- DS4EWM100, SAP IND:-X SAP SYSTEM
REL:- 70, QUEUE TYPE :- Outbound Queues, ERROR HANDLING:- Strict (Terminate at
Errors), ROLE:- Not Specified
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK

VENDOR MASTER CREATION

1 CREATE BP CLICK (BP) BUSINESS PARTNER
BP (200642) BP -> ORGANISATION -> GROUPING (ZDOM= Domestic Number)
0003 COMPANY:- UTGC VENDOR 1, SEARCH UTGC, ENTER ALL ADDRESS DETAILS,
LANGUAGE =EN, ENTER AND SAVE IT
BP CREATE (200642)
SWITCH BETWEEM CHANGE AND DISPLAY (THERE IS SYMBOL YOU HAVE CLICK)
CHANGE THE BP ROLE ( FLVN01-SUPPLIER)
CLICK ON PURCHASING -> PURH ORGANIZATION (UTPO) CUREENCY (INR) ENTER AND
SAVE IT
CHANGE THE BP ROLE ( FLVN00-FIN ACCOUNTING)
CLICK ON COMPANY CODE-> CLICK ON DELETE COMPANY CODE-> ENTER COMPANY
CODE:- UTTC -> RECONCILIATION ACCT:- 160000
ENTER AND SAVE IT

MATERIAL LEDGER
CREATE MATERIAL
1
LEDGER
1. OMX3 CLICK ON NEW ENTRIES OR CLICK ON POSITION
MT TYPE:- UTML, MAT LED TYPE 9000 (GREEN SYMBOL WILL COME)
SAVE IT
2. OBY6 CLICK ON POSITION :- UTTC, SELECT THE LINE ITEM CLICK ON DETAILS
CHART OF ACCOUNT :- INT
COUNTRY CHART/ACCT :- INT
FISCAL YEAR VARIANT:- K4
POSTING PERIOD VARIANT :- 0001
FEILD PERIOD VARIANT :- 0001
3. OMX1 CLICK ON POSITION :- UTPT
VALUATION AREA:- UTPT
COMPANY CODE:- UTTC
MAT LED TYPE :- 9000
STATUS:- SHOULD BE IN GREEN SYMBOL
MAT LED ACTIVE:- TICK COMPULSORY
MAT PRICE DETERMINATION:- 2
PRICE DET VALUE AREA :- TICK COMPULSORY
4. CKMSTART PLANT:- UTPT
PROCESSING OPTION:-
BACKGROUNG PROCESSING :- REMOVE TICK MARK
TEST RUN :- REMOVE TICK MARK
ROHELA TECH
Page 9 IT SOLUTIONS PVT LTD
 CLICK ON EXECUTE

MATERIAL MASTER
CREATE MATERIAL
1 MMO1
MASTER
INDUSTRY SECTOR :- M MECHANICAL ENGINEERING, MATERIAL TYPE:- ROH RAW
6384
MATERIAL (CLICK ON ENTER)
PLANT:- UTPT, STOR LOC:- ROD, SALES ORG:- UTSO, DIST CHANNEL 01
1 Basic data 1 :- Base Unit of Measure (EA), Material Group (01)
2 Basic data 2 :- ENTER
3 Sales Org Data 1:- Tax Jurisdict.Code d (0) Tax exempt 4 TIME YOU HAVE TO ENTER
4 Sales Org Data 2:- ITEM CATAGORY GROUP (NORM)
5 Sales General / Plant Data:- AVAILIBILITY CHECK (01)
6 Purchasing:- ENTER
7 General Plant Data / Storage 1 :- ENTER
8 General Plant Data / Storage 2:- ENTER
9 Warehouse Management 1 :- ENTER
10 Warehouse Management 2 :- ENTER
11 Accounting 1 :- VALUATION CLASS (3000), PRICE CONTROL (S), STANDARD PRICE 100
12 Accounting 2 :- ENTER
13 WM Execution:- ENTER
14 WM Packing :- ENTER
ENTER AND SAVE IT
DEFINE PROCESS BLOCK SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> PRODUCT -> DEFINE
2
PROFILE PROCESS BLOCK PROFILE
IB CLICK ON NEW ENTRY
WH.NO. UTWH, PROCESS PROFILE:- IB, DESCRIPTION:- INBOUND BLOCK UTWH
ENTER AND SAVE IT
CREATE STORAGE SPRO -> SAP REF IMG -> SCM EWM -> EWM -> GOOD RECEIPT PROCESS -> STRATEGIES -
3
SECTION INDICATOR > STORAGE SECTON SEARCH -> CREATE STORAGE SECTION INDICATOR
FMSI CLICK ON NEW ENTRY
WH.NO. UTWH, STORAGE SECTION INDICATOR:- FMSI, DESCRIPTION:- FAST MOVING
SECTION INDICATOR UTWH
ENTER AND SAVE IT

MAP (ERP SYSTEM TO EWM)

MAP STORAGE
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> INTERFACES -> ERP INTERGARATION ->
1 LOCATIONS FROM ERP
GOODS MOVEMENT -> MAP STORAGE LOCATIONS FROM ERP SYSTEM TO EWM
SYSTEM TO EWM
CLICK ON NEW ENTRY
PLANT:- UTPT, S.LOC:- AFS, LOGICAL SYSTEM:- DS4CLNT100, WH.NO:- UTWH,
AVAILBILITY GROUP:- 002, DESCRIPTION:- Goods Completely Available, DISPOSAL:-
PLANT:- UTPT, S.LOC:- AOD, LOGICAL SYSTEM:- DS4CLNT100, WH.NO:- UTWH,
AVAILBILITY GROUP:- 001, DESCRIPTION:- Goods Completely Available, DISPOSAL:-
SAVE IT
MAP DOCUMENT TYPE
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> INTERFACES -> ERP INTERGARATION ->
2 FROM ERP SYSTEM TO
DELIVERY PROCESSING -> MAP DOCUMENT TYPE FROM ERP SYSTEM TO EWM
EWM
ROHELA TECH
Page 10 IT SOLUTIONS PVT LTD
 IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK
WHERE WE CAN FIND THE (EL) DELIVERY TYPE
GO TO "VL33N" INBOUND DELIVERY (ENTER)
GO TO HEADER DETAILS (IT'S SYMBOL SEARCH ABOVE)
GO TO "ADMINISTRATION"
DELIVERY TYPE (EL) WE CAN FIND IT
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK
MAP ITEM TYPE FROM SPRO -> SAP REF IMG -> SCM EWM -> EWM -> INTERFACES -> ERP INTERGARATION ->
3
ERP SYSTEM TO EWM DELIVERY PROCESSING -> MAP ITEM TYPE FROM ERP SYSTEM TO EWM
IT ALREADY THERE
BUSINESS SYSETM:- ECC/S4, DOC TYPE FROM ERP:- (EL) ITEM TYPE ERP:- (ELN)
DOCUMENT TYPE:- INB, ITEM TYPE:- IDLV
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK

NUMBER RANGES
DEFINE NUMBER SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> DEFINE NUMBER
1
RANGES RANGES
1. DEFINE NUMBER RANGES FOR WAREHOUSE TASKS / WAREHOUSE DOCUMENTS
WH.NO:- UTWH, CLICK ON INTERVELS
NUMBER RANGES NO:- 01, FROM NUMBER:- 000000010000, TO NUMBER:-
000000999999
SAVE IT
2. DEFINE NUMBER RANGE INTERVALS FOR WAVE
WH.NO:- UTWH, CLICK ON INTERVELS
NUMBER RANGES NO:- 01, FROM NUMBER:- 000000010000, TO NUMBER:-
000000999999
SAVE IT
DEFINE NUMBER
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> MASTER DATA -> CROSS PROCESS
2 RANGES FOR WARE
SETTING -> WARE HOUSE ORDER
HOUSE ORDER
1. NUMBER RANGE FOR WAREHOUSE ORDERS
WH.NO:- UTWH, CLICK ON INTERVELS
NUMBER RANGES NO:- 01, FROM NUMBER:- 000000010000, TO NUMBER:-
000000999999
SAVE IT
2. ASSIGN WAREHOUSE NUMBER TO NUMBER RANGE INTERVAL
WH.NO:- UTWH, DESCRIPTION:- UMAIR TECH WARE HOUSE, NR INT WO:- 01
NUMBER RANGES NO:- 01, FROM NUMBER:- 000000010000, TO NUMBER:-
000000999999
SAVE IT

DOCUMENT CATEGORY
DEFINE DOCUMENT
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> GOOD RECEIPT PROCESS -> INBOUND
1 TYPES FOR INBOUND
DELIVERY -> DEFINE DOCUMENT TYPES FOR INBOUND DELIVERY PROCESS
DELIVERY PROCESS
IT ALREADY THERE PLEASE DONE CHANGE IT AND COME BACK
DOC TYPE:- EL, DOC CATEGORY:- PDI, DESCRIPTION:- Inbound Delivery
JUST SEE COM BACK

ROHELA TECH
Page 11 IT SOLUTIONS PVT LTD
 GR-ZONE (BIN)
1 CREATE GR-ZONE BIN T.CODES:- /N/SCWM/LS01 (ENTER)
WH.NO:- UTWH
STORAGE BIN :- GR-ZONE (ENTER)
STORAGE TYPE:- 9010 (PROVIDE IN GOOD RECEIPT)
STORAGE SEC:- 0001
SAVE IT

WAREHOUSE PROCESS TYPE

DEFINE WARE HOUSE SPRO -> SAP REF IMG -> SCM EWM -> EWM -> CROSS PROCESS SETTINGS -> WARE
1
PROCESS TYPE HOUSE TASK -> DEFINE WAREHOUSE PROCESS TYPE
1010 CLICK ON POSITION :- WH.NO. UTWH
WH.NO. UTWH, WPT:- 1010, DESCRIPTION:- SIMPLE PUT AWAY UTWH
ENTER AND SAVE IT
DEFINE CONTROL
SPRO -> SAP REF IMG -> SCM EWM -> EWM -> CROSS PROCESS SETTINGS -> WARE
INDICATOR
2 HOUSE TASK -> DEFINE CONTROL INDICATOR DETERMINEING WARE HOUSE PROCESS
DETERMINEING WARE
TYPE
HOUSE PROCESS TYPE
UT CLICK ON POSITION :- WH.NO. UTWH
WH.NO. UTWH, PTDI:- UT, DESCRIPTION:- PTDI FOR SIMPLE BOUND UTWH
ENTER AND SAVE IT
DETERMINE WARE SPRO -> SAP REF IMG -> SCM EWM -> EWM -> CROSS PROCESS SETTINGS -> WARE
3
HOUSE PROCESS TYPE HOUSE TASK -> DETERMINE WAREHOUSE PROCESS TYPE
UT -- 1010 CLICK ON POSITION :- WH.NO. UTWH
WH.NO:- UTWH, DOC TYPE:- INB, ITEM TYPE:-IDLV, PTDI:- UT, PROCESS INDICATOR:- No
Special Process, WPT:- 1010
ENTER AND SAVE IT

PUTAWAY STRATEGIES
DEFINE STSS FOR SPRO -> SAP REF IMG -> SCM EWM -> EWM -> GOODS RECEIPT PROCESS -> STRATEGICS
1
PUTAWAY -> STORAGE TYPE SEARCH -> DEFINE STORAGE TYPE SEARCH SEQUENCE FOR PUTAWAY
USSS WH.NO. UTWH, STSS:- USSS, DESCRIPTION:- SSTS FOR SIMPLE INBOUND UTWH
ENTER AND SAVE IT
2 DEFINE ST TO STSS SPRO -> SAP REF IMG -> SCM EWM -> EWM -> GOODS RECEIPT PROCESS -> STRATEGICS
-> STORAGE TYPE SEARCH -> DEFINE STORAGE TYPE TO STORAGE TYPE SEARCH
WH.NO. UTWH, STSS:- USSS, SEQ NO.:- 1, STORAGE TYPE :- 117U, DESCRIPTION:- SSTS
FOR SIMPLE INBOUND UTWH
WH.NO. UTWH, STSS:- USSS, SEQ NO.:- 2, STORAGE TYPE :- 118U, DESCRIPTION:- SSTS
FOR SIMPLE INBOUND UTWH
WH.NO. UTWH, STSS:- USSS, SEQ NO.:- 3, STORAGE TYPE :- 119U, DESCRIPTION:- SSTS
FOR SIMPLE INBOUND UTWH
ENTER AND SAVE IT
3 DEFINE PACI SPRO -> SAP REF IMG -> SCM EWM -> EWM -> GOODS RECEIPT PROCESS -> STRATEGICS
UPPP -> STORAGE TYPE SEARCH -> DEFINE PUTAWAY CONTROL INDICATOR
WH.NO. UTWH, PACI:- UPPP, DESCRIPTION:- SSTS FOR SIMPLE INBOUND UTWH, STSS:-
USSS

ROHELA TECH
Page 12 IT SOLUTIONS PVT LTD
 ENTER AND SAVE IT
SPECIFY STSS FOR SPRO -> SAP REF IMG -> SCM EWM -> EWM -> GOODS RECEIPT PROCESS -> STRATEGICS
3
PUTAWAY -> STORAGE TYPE SEARCH -> SPECIFY STORAGE TYPE SEARCH SEQUENCE FOR
UTWH--UPPP-1010-
WH.NO. UTWH, PUTAWAY:- UPPP, WPT:- 1010 , STSS:- USSS
USSS
ENTER AND SAVE IT

PRODUCT MASTER
CREATE PRODUCT
1 T.CODES:- /N/SCWM/MAT1 (ENTER)
MASTER
PRODUCT NUMBER :- 6384, WH.NO. UTWH, PARTY ENTITLED TO DISPOSE :- 200641
(CLICK ON CREATE)
CLICK ON WHSE DATA
1 PROCESS BLOCK PROFILE :- IB
2 PTDI:- UT
3 PUTAWAY:- UPPP
SAVE IT AND COME BACK
2 OMS2 CLICK ON LINE ITEM:- ROD (RAW MATERIAL)
SELECT THE LINE ITEM & CLICK ON QUANTITY / VALUE UPDATION,
CLICK ON POSITION :- WH.NO. UTPT, TICK COMPULSORY ON (QTY UPDATING AND
VALUE UPDATING)
ENTER AND SAVE IT
3 MMSC EXTEND STORAGE LOCATION
MATERIAL:- (6384)
PLANT :- UTPT (ENTER)
AFS (ENTER)
SAVE IT

SIMPLE INBOUND PROCESS

SIMPLE INBOUND
1 DESCREPTION
PROCESS
SUPPLIER (200642) ENTER, PURH ORG:- UTPO, PURH GRP:- 0001, COMPANY CODE:-
CREATE PO (ME21N)
UTTC, MATERIAL:- 6384, QTY:- 100, PRICE:- 100
PLANT:- UTPT, STOR LOC:- ROD, CONFORMATION:- 0004 INBOUND DELIVERY
ENTER AND SAVE IT (PO.NO. 4500004712)
CREATE INBOUND
2 VL31N (ENTER)
DELIVERY
VL31N DELIVERY NO. 180004706
3 CREATE PUTAWAY /N/SCWM/PRDI
/N/SCWM/PRDI CLICK ON (DEFAULTS VALUE) ITS SYMBOL, CHANGE WH.NO. UTWH
DOCNO_ID Inbound delivery (180004706) CLICK ON EXECUTE ITS SYMBOL (MATERIAL
DETAILS WILL COME)
CLICK ON UNLOADING :- IT SHOWS COMPLETED
CLICK ON GOOD RECEIPT :- IT SHOWS COMPLETED
SELECT THE LINE ITEM & CLICK ON INBOUND DELIVERY -> FOLLOWUP FUNCTIONS ->
WAREHOUSE TASK
CLICK ON DEFAULT VALUE (ENTER DESTINATION BIN (9010-0001-GR-ZONE)
CLICK ON CREATE (GREEN SYSMBOL WILL COME)
CLICK ON SAVE (WAREHOUSE TASK CREATED 10003)
CLICK ON SAVE (WAREHOUSE ORDER CREATED 10002)
ROHELA TECH
Page 13 IT SOLUTIONS PVT LTD
 CLICK ON ABOVE WARHOUSE TASK -> CONFIRM
CLICK ON CONFIRM + SAVE
COME BACK AND SEE PUTAWAY COMPLETED
4 GO TO MON /N/SCWM/MON
WH.NO. UTWH, MONITOR :- SAP (ENTER)
GOT TO STOCK BIN -> AVAILABLE STOCK -> 6384 -> CLICK ON EXECUTE ( SEE THE
DETAILS)

ROHELA TECH
Page 14 IT SOLUTIONS PVT LTD