MM WarehouseManagement Configuration Ecc6
MM WarehouseManagement Configuration Ecc6
Configuration Pack
Warehouse Management
Published by Team of SAP
Consultants at SAPTOPJOBS
Visit us at www.sap-topjobs.com
Copyright 2008-10@SAPTOPJOBS
INSTRUCTIONS
1. Click
2. Double click
3. Select the row
4. Click
5. Click
6. Click
7. Click
8. double click
9. Click
14. Click
15. Click
16. Click
BACKGROUND
INSTRUCTIONS
1. Click
1. Click
4. Click
5. Click
BACKGROUND
INSTRUCTIONS
1. Click
4. click
6. Click
8. Click
BACKGROUND
• Transfer Requirement
• Transfer Order
• Quant
• Posting change
• Group
• Storage Unit
INSTRUCTIONS
1. Click
2. Click
6. Click
7. Click
9. Click
12. Click
13. Click
5. Define Storage type
BACKGROUND
• Vertical storage
• Rack storage
• Open storage
Storage type does not have any address like storage location;
inside the storage type inventory is placed in storage bin.
Note: - Storage type with number greater than 900 series are
SAP standard used for communicating with Inventory
Management.
INSTRUCTIONS
1. Click
2. Click
6. Double click any required row. E.g. first row here in this
case.
7. Maintain the field as explained below
Click
Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Click
4. Click
Click
Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Select any new entries. E.g. first two rows
3. Click
6. Click
7. Click
BACKGROUND
INSTRUCTIONS
1. Click
5. Click
6. Click
BACKGROUND
• Storage type
• Storage bin
• Quant
INSTRUCTIONS
1. Click
4. Click
5. Click
BACKGROUND
Example: -
INSTRUCTIONS
1. Click
4. Click
5. Through menu bar in the top follow the menu path
Environment Æ Create Bins
11. Click
12. Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Click in
Row to define the storage type indicator.
3. Click
7. Click
8. Click to create new keys.( only if required, by
default when copying the warehouse, all entries will get
copied)
10. Click
11. Click
12. Click
15. Click
16. Click
17. Click
18. Click
21. Click
BACKGROUND
INSTRUCTIONS
1. Click
3. Click
4. Click
5. Click
6. Click
8. Click
9. Click
10. Click
13. Click
13. Activate Storage Bin Type Search
BACKGROUND
INSTRUCTIONS
1. Click
2. Click in the definitions area
3. Click
7. Click
BACKGROUND
INSTRUCTIONS
1. Click
Double click on the desired row to look at the details.
1. Click
Double click on the desired row to edit or display
Click if you have made any changes
Click
Strategy for Expiration date
1. Click
2. Click in row
4. Click
5. Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Click
4. Click
5. Double click row with movement type 101
Field Name Field description and value
Key identifying the warehouse
number. E.g. IN6
Key identifying the movement
type. E.g. 101
Source storage type from
where the stock is to be
moved. E.g. 902 to indicate to
be moved from interim storage
type for GR area external
receipts
Destination storage type to
which the stock is to be
placed. E.g. 001 to indicate
high storage rack in this
warehouse.
Storage type to keep the left
over quantity. E.g. 001
Storage bin reference for each
storage type. If storage bin is
maintained, this will be used
as a fixed bin.
Indicates the type of transfer.
E.g. E to indicate stock
placement.
Requirement type indicates
the type of transaction. E.g. B
indicates purchase order.
Tick in this check box will not
allow the creation of manual
Transfer Order. (TO)
Tick in this check box will
allow manual creation of
Transfer Requirement.
Tick in this check box will set
the GR number and date in
the quant automatically.
In the TO system will not
propose any bin using any
strategy, user can manually
enter the bin.
System checks for any pre-
allocation of the incoming
material stock. If so , issues
message.
Tick in this check box will
allow for complete quant
removal (stock removal).
Screen control for TO creation.
It is possible to split the
quantity during stock
placement, during stock
removal or both together.
Possible entries are
Screen control for TO
confirmation. Leave it as it is.
Printing code for printing of
TO.
Automatic TO creation in
background processing. We
shall discuss this
configuration below.
Confirmation of TO can be
done immediately as soon as
it is created
This will propose the TO
confirmation as soon as it is
created.
Tick in this check box
indicates that no transfer is
required for a posting change.
6. Click
7. Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Click
3. Click
5. Click
6. Click
7. Click
8. Click
10. Click
Click
Click
16. Click
17. click
20. Click
21. Click
22. Click
23. Click
26. Click
27. Enter the value as per the requirement. E.g. 30
minutes to run every 30 minutes.
28. Click
29. Click
30. Click
31. Click
32. Enter the stat date and time from when this is to be
scheduled.
33. Click
34. Click
35. Click
36. Click
17. Define Print Control
BACKGROUND
INSTRUCTIONS
1. Click
2. Click in printer area
3. maintain the fields as explained below
Field Name Field description and value
- Warehouse number Key identifying the warehouse
number. E.g. IN6
- source storage type Key identifying the storage
type. *** to indicate all storage
type or enter the specific
storage type.
- Destination storage Enter the destination storage
type type.
Tick in this check box will not
print the TO.
Mention the printer name.
Form to be used to print TO.
Key identifying the spool
parameter. Spool parameter
controls number of copies,
print immediately etc.
Spool parameter screen shot for your reference. SAP
standard setting is sufficient.
4. Click
5. Click
10. Click
11. Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Click
4. Click
5. Click
6. Click
BACKGROUND
INSTRUCTIONS
1. Click
3. Click
5. Click
6. Click
7. Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Enter IN6 as variant name
3. Click
8. Click
BACKGROUND
INSTRUCTIONS
1. Click
Note: - For each monitoring object, there is a report
program. Selection parameter can be defined for each.
We have
BACKGROUND
INSTRUCTIONS
1. Click
2. Double click
Note: -
Using the reference movement type, you can group together
Inventory Management movement types that result in the
same movement in the WM system.
3. Click
4. Double click
Note:- When creating where house by copying from the
existing, these entries must have been copied. Follow the
below steps to create.
6. Click
10. Click
23. Define Posting Changes
BACKGROUND
INSTRUCTIONS
1. Click
2. Click
4. Click
5. Click
BACKGROUND
INSTRUCTIONS
1. Click
3. Click
4. Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Double click
5. Click
6. Double click
7. Tick the check box in the column to allow
the negative stock
8. Click
9. Click
BACKGROUND
INSTRUCTIONS
1. Click
2. Double click
5. Click
6. Click
7. Double click
13. Click
14. Click
15. Click