
Explore putaway and picking strategies in SAP WM, including open and fixed storage, bulk storage, and high-tech layouts, with emphasis on stock removal strategies, capacity, and mix rules.
Learn how to cancel open transfer orders in SAP WM using transaction 815, and use ALTI 22 or LTTE 15 to select items and confirm cancellations.
Learn how to confirm putaway transfer orders in SAP WM using RF devices, including receiving, scanning, placing stock into bins, and verifying updated stock in the warehouse.
Compare the gr date in sap warehouse management, stored in quant, with the inventory gr date and see how it affects first in, first out during stock movements.
In this course, the below topics are explained with business examples. The step-by-step configuration along with Testing is provided for each process in the video. I hope it will be helpful to enhance your career in SAP WM
- Stock Placement/Put away Strategies. Important Strategies with business examples are provided. Configuration and respective testing are shown in the course
- Stock Removal/Picking Strategies. Different removal strategies are explained. Mainly Stringent FIFO and FIFO are explained which are more popular and most of the warehouses use the same. The difference between FIFO and Stringent FIFO is explained.
- SAP WM Movement Types and linkage with IM movement types are explained. Interface with Inventory management is explained.
- Transfer Requirement related configuration and testing. Use of Transfer Requirement in SAP WM etc. are provided.
- Posting Chance Notice usage and the business process etc. are explained.
- Transfer Order is the main document in Warehouse management during any goods movements. It plays a vital role in warehouse movements. Transfer Order-related configurations are explained. The role of strategies during TO Creation is explained.
Transfer orders are created during Goods Receipt and Goods Issue. In case of receipt, Transfer Orders can be created with reference to Inbound Delivery also. If there is no Inbound Delivery, TO will be created with reference to the Transfer Requirement.
During the sales process, Transfer Orders are created with reference to the Outbound Delivery