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EHP4 for SAP ERP 6.0 June 2010 English
Handling Unit Management (HUM) for Production Order (226) Business Process Documentation
SAP AG Dietmar-Hopp-Allee 16 69190 Walldorf Germany
SAP Best Practices
Handling Unit Management (HUM) for Production Order (226): BPD
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SAP Best Practices
Handling Unit Management (HUM) for Production Order (226): BPD
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SAP Best Practices
Handling Unit Management (HUM) for Production Order (226): BPD
Contents 1
Purpose .............................................................................................................................. 5
2
Prerequisites....................................................................................................................... 5 2.1
Master Data and Organizational Data ......................................................................... 5
2.2
Business Conditions .................................................................................................... 6
2.3
Roles ........................................................................................................................... 6
2.4
Preliminary Steps ........................................................................................................ 7
2.3.2
Assigning User Parameter “CORUPROF” to User Master Record ..................... 7
3
Process Overview Table .................................................................................................... 8
4
Process Steps .................................................................................................................. 10 4.1
Anonymous Forecast and MRP ................................................................................ 10
4.2
Procurement of Stock Material .................................................................................. 11
4.3
Production Order Processing .................................................................................... 13
4.3.1
Creating Production Order for Handling Unit Production ................................... 13
4.3.2
Material Staging for Production Order ............................................................... 15
4.3.3
Releasing Production Order for Handling Unit .................................................. 16
The production order has been released. ........................................................................ 18 4.3.4
Optional: Printing Shop Floor Papers (Finished Good) ..................................... 18
4.3.5
HU-Packaging in Production Order (Finished Good) ........................................ 19
4.3.6
Goods Receipt for Handling Units ..................................................................... 20
4.3.7
Monitoring Handling Units .................................................................................. 21
4.3.8
Confirming Production for Handling Unit Production ......................................... 22
4.3.9
Creating Transfer Order from Stock List for Putaway (Option 1: Full WM) ....... 23
4.3.10
Confirming Transfer Order for Putaway (Option 1: Full WM) ............................ 24
4.3.11
Checking WM Stock of Handling Units (Option 1: Full WM).............................. 25
4.4
5
4.4.1
Entering Sales Order (Option 1: Full WM and Option 2: without WM) .............. 26
4.4.2
Creating Outbound Delivery with Order Reference (Option 1: Full WM)........... 28
4.4.3
Confirming Transfer Order for Delivery Picking (Option 1: Full WM) ................ 30
4.4.4
Changing Outbound Delivery (Option 1: Full WM) ............................................ 31
4.4.5
Creating Outbound Delivery with Order Reference (Option 2: without WM) ..... 32
Follow-Up Processes ....................................................................................................... 34 5.1
6
Sales Order Processing ............................................................................................ 26
Period End Closing ................................................................................................... 34
Appendix........................................................................................................................... 35 6.1
Reversal of Process Steps ........................................................................................ 35
6.2
SAP ERP Reporting .................................................................................................. 36
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SAP Best Practices
Handling Unit Management (HUM) for Production Order (226): BPD
Handling Unit Management (HUM) for Production Order 1
Purpose
Handling units can be created at the end of production (packing of finished goods) or at a later stage after creating outbound deliveries. This depends on the packing process in your company. In this scenario, you execute packing and goods receipt posting at the end of a production order. The stock is posted directly into storage and is available for picking. Now there are two options for how to further process handling units:
2
-
if the handling units are posted onto a storage location with Warehouse management, transfer orders are used for putaway and picking. Within picking, the transfer order allows you to specifically select the handling units to be picked from the stock overview list.
-
If the handling units are posted onto a standard inventory managed storage location without warehouse management and storage bin management, putaway does not require a transfer order. However, due to missing storage bin management, at picking of the handling units for the delivery the handling units have to be selected one by one, or (in practice) the number is scanned from the label.
Prerequisites
2.1 Master Data and Organizational Data The packing instructions with packaging material for finished goods as well as the packing instruction determination records are maintained. The production order for F226-1 has been totally confirmed (CO11N). The goods receipt for the production order is outstanding. The storage location 1090 for goods receipt is maintained in the material master (MRP 2 view) or in the production order. This master data usually consists of standardized SAP Best Practices default values and enables you to go through the process steps of this scenario. Use the following master data in the process steps described in this document:
Manufacturing Production Plant Master / Org. data
Value
Master / Org. data details
Material
F226-1
Finished Good, MTS-DI,Batch-FIFO
R124
Raw Material (ROH-PD)
V226-1
Packaging Material
V226-R
Packaging Reference Material
1000
工厂 1
Plant
© SAP AG
Comments
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SAP Best Practices
Handling Unit Management (HUM) for Production Order (226): BPD
Master / Org. data
Value
Master / Org. data details
Storage Location
1080
有仓库管理的包装单位管理
1090
没有仓库管理的包装单位管理
Comments
Bill of Material Structure This overview shows the bill of material structure and the usage of each component in case you have activated all optional enhancements. Material Level
Material type
Unit Characteristic of material
F226-1
FERT
PC
Finished Good for HUM
RAW
PC
Raw Material
R124
1
Optional Enhancements
2.2 Business Conditions The business process described in this Business Process Documentation is part of a bigger chain of integrated business processes or scenarios. As a consequence, you must have completed the following processes and fulfilled the following business conditions before you can start going through this scenario: Business condition
Scenario
To run through this scenario, some prerequisite process steps have do be done.
Prereq. Process Steps (BB - 154)
To Execute this activity, run the Business Process Documentation for Prereq. Process Steps (BB - 154) scenario. The following steps are required:
Product Costing: Costing Run
2.3 Roles Use The following roles must have been installed to test this scenario in the SAP NetWeaver Business Client (NWBC). You do not need these roles if you are not using the NWBC interface, but the standard SAP GUI.
Prerequisites The business roles have been assigned to the user who is testing this scenario. Business Role
Technical Name
Production Planner SAP_NBPR_PRODPLAN NER-S
Process Step Stock/Requirements List – Individual Display (MD04) Monitoring (CO02) Release Production Orders CO05N) Confirm Production Order (CO11N)
Warehouse Clerk
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SAP_NBPR_WAREHOUS Initial Stock Posting (MIGO) ECLERK-S Display Transfer Order / Material (LT24) Create Outbound Dlv. With Order Ref.
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Business Role
Handling Unit Management (HUM) for Production Order (226): BPD
Technical Name
Process Step (VL01N) Change Outbound Delivery (VL02N) Create Transfer Order from List (LT10) Transfer Order (LT15)
Shop Floor Specialist
SAP_NBPR_SHOPFLOO R-S
Material Staging (MF60) Pack Material (COWBPACK) Goods Receipt HU for Production Order (COWBHUWE) Handling Unit Monitor (HUMO)
Warehouse Manager
SAP_NBPR_WAREHOUS Display Quants for Material (LS24) EMANAGER-M
Sales Administrator
SAP_NBPR_SALESPER SON-S
IT Administrator (Professional User)
SAP_NBPR_IT_ADMIN-S Assigning User Parameter
Create Sales Order (VA01)
Result You can now process the scenario Handling Unit Management (HUM) for Production Order.
2.4 Preliminary Steps This Business Process Documentation (BPD) contains process steps that have to be done as prerequisite before you can start to work through the standard Business Process Documentation of selected logistics scenarios.
2.3.2 Assigning User Parameter “CORUPROF” to User Master Record Use In this step you assign a profile to your user which defines the layout for the confirmation screen for single screen entry.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Tools Administration User Maintenance Users
Transaction code
SU01
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
IT Administrator (Professional User) (SAP_NBPR_IT_ADMIN-S)
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Handling Unit Management (HUM) for Production Order (226): BPD
Business role menu
IT Administration User Management User Maintenance
2. On the User Maintenance: Initial Screen, make the following entries and choose Change. Field name
Description
User
User action and values
Comment
Enter your SAP-User
3. On the Maintain User screen, choose the Parameters tab and make the following entries: Field name
Description
User action and values
Parameter ID
CORUPROF
Parameter Value
YBDI02
Comment
4. Save your entries and choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result The confirmation profile YBDI02 is assigned to your user.
3
Process Overview Table Process Step
External Process Reference
Business Condition
Creating Planned Independent Requirements
Make-toStock Production Discrete Industry (145)
Planned Idependent requirements for finished product have to be created
Independent Requirements for finished product is created.
Material Requirements Planning at Plant Level
Make-toStock Production Discrete Industry (145)
MRP at plant level have to be done for finished product
Independent requirements for finished product were planned.
Evaluation of the Stock/Requirement List
Make-toStock Production Discrete Industry (145)
Stock requirement situation have to be analyzed
Stock/requirements situation for the planned materials is analyzed
Procurement of Stock
Procurement without QM (130)
Materials to produce the finished good have to be procured
Sufficient stock for all raw materials in this scenario is available
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Business Role
Transaction Code
Expected Results
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Process Step
Handling Unit Management (HUM) for Production Order (226): BPD
External Process Reference
Business Condition
Business Role
Transaction Code
Expected Results
Create Production Order for Handling Unit Production
Production Planner
MD04
Production order for Finished Good is created
Releasing Production Order for Handling Unit
Production Planner
CO05N
Production order has been released
Material Staging for production order
Shop Floor Specialist
MF60
Material has been staged to production storage location
Optional: Printing Shop Floor Papers (Finished Good)
Production Planner
CO02
Shop floor papers have been printed
HU-Packaging in Production Order (Finished Good)
Shop Floor Specialist
COWBPACK
Finished Good will be packed automatically on a pallet, a HUnumber is created
HU- Entering Goods Receipt for Production Order (Finished Good)
Shop Floor Specialist
COWBHUWE
HU will be posted in storage location
Monitor Handling Units
Shop Floor Specialist
HUMO
HU situation is displayed
Confirming Production for Handling Unit Production
Production Planner
CO11N
Production order for Handling unit is confirmed, goods issue for component is posted.
Full Warehouse Management (WM) processing (option 1) Create Transfer order from stock list
Warhouse Clerk
LT10
Transfer order is created from transfer request
Confirm TO
Warehouse Clerk
LT24
Transfer order is confirmed, HU is stored
Check WM stock for handling units
Warehouse Manager
LS24
Handling units are checked for pallet storage
Create Sales Order (full WM)
Sales Administration
VA01
Sales order is created
Create outbound delivery with order reference (full WM)
Warehouse Clerk
VL01N, LT03
HU is picked from stock overview screen
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Process Step
Handling Unit Management (HUM) for Production Order (226): BPD
External Process Reference
Business Condition
Business Role
Transaction Code
Expected Results
Confirm transfer order for delivery picking (full WM)
Warehouse Clerk
LT24
Transfer order confirmed
Post goods issue for delivery (full WM)
Warehouse Clerk
VL02N
Goods issue for delivery is posted
Lean Warehouse Management (WM) (option 2) Create Sales Order (Lean WM)
Sales Administrator
VA01
Sales order is created
Create outbound delivery with order reference (Lean WM)
Warehouse Clerk
VL01N
delivery created, TR created
Billing of Sales Order
Sales Order Processing: Sale from Stock (109)
Sales order have to be billed
Finished product is billed
Period End Closing (only once a month)
Period end closing “general” Plant (181)
Period End Closing have to be done
Period End closing is done
4
Process Steps
4.1 Anonymous Forecast and MRP Use Planned independent requirements are used to perform demand management functions. A planned independent requirement contains one planned quantity and one date, or a number of planned independent requirements schedule lines, that is, one planned quantity split over time according to dates.
Instead of creating single requirement, sometimes a requirements plan which includes one or more planned independent requirements can be maintained for mass processing. In this case, the requirements are grouped and maintained under a requirement plan number.
Make-to-Stock Production - Discrete Industry (145) Procedure To execute this activity process the following steps using the master data from this document (see also table below):
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Handling Unit Management (HUM) for Production Order (226): BPD
Steps to process from scenario Make-to-Stock Production - Discrete Industry (145) Step Creating Planned Independent Requirements Step Material Requirements Planning at Plant Level Step Evaluation of the Stock/Requirement List
Master data
Value
Other mat.
Bus. cond.
Comments
Material
F226-1
Finished Good, MTSDI,Batch-FIFO
Plant
1000
Production Plant
Version
00
Planning period
W
Amount
100
For each time interval
Material
R124
Only relevant for the evaluation step
Result The BOM explosion during the MRP run has generated dependent requirements for the demand-driven planned components. If sufficient stock is available no purchase requisitions have been generated (proceed with 4.3 from this BPD). If additionally by the MRP run purchase requisitions were created according to the requirements, proceed with step 4.2 from this BPD.
4.2 Procurement of Stock Material In the real business case, the raw materials are usually purchased from external vendors, which can be covered by the standard purchasing processing.
You have the option either to post initial stock directly to the storage location or reference to the sub process listed above.
First check in previous step (MD04), whether purchase requisition is generated for the material. If not, then there is sufficient stock available.
Procurement without QM (130) Use In this scenario, we have several materials (raw or semi-finished) to be procured.
Procedure To execute this activity process the following steps using the master data from this document (see also table below):
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Steps to process from scenario Procurement without QM - 130 - Displaying and Assigning Purchase Requisitions - Convert Assigned Requisitions to Purchase Orders - Approval of Purchase Order - Print Purchase Order - Receive Goods from Vendor to the Purchase Order
Master data
Value
Comments
Material:
R124
Raw Material
V226-1
Packaging Material
L001
Empties,ND
300000
For Raw Material R124
300000
For Packaging Material V226-1
Vendor
Purchasing org.
1000
Purchasing group
100
Quantity
1000
Storage location
1050
R124, L001
1030
V226-1
1040
L001
Optional: Initial Stock Posting 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Materials Management Inventory Management Goods Movement Goods Movement (MIGO)
Transaction code
MIGO
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK-S)
Business role menu
Warehouse Management Consumption and Transfers Other Goods Receipt
2. On Initial screen, make the following entries: Field name
Description
User action and values
Activate
Goods Receipt
Reference
Other
Movement Type
561
Comment
3. Choose Enter. 4. On the Material tab page, make the following entries:
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Field name
Handling Unit Management (HUM) for Production Order (226): BPD
Description
Material
User action and values
Comment
Material from the list
5. On the Quantity tab page, make the following entries: Field name
Description
User action and values
Qty in Unit of Entry
From the list
Comment
Unit of Entry 6. On the Where tab page, make the following entries: Field name
Description
User action and values
Plant
1000
Storage Location
From the list
Comment
7. If the material is handled in batches: On the Batch tab page, enter the external batch number or leave the field empty for internal number assignment. 8. If the material is handled in batches: Enter the date of production, for example, the current date. 9. Select the Items OK checkbox. 10. Choose Enter: 11. If the material is serialized: On the Serial Numbers tab page, enter the serial number. If the serial number is unknown, search one by choosing Find. 12. Choose Post.
To reverse the posting, repeat the steps with reversal movement type 562. Alternatively, cancel the material document with transaction MBST. 13. Choose Back twice to return to the SAP Easy Access screen or proceed with the next chapter. Close the window to return to the SAP NWBC screen.
Result Initial stock for the material was posted. Make a note of the material document number.
4.3 Production Order Processing 4.3.1
Creating Production Order for Handling Unit Production
Use Create production order for your handling unit production via MRP requirements list.
Prerequisites Planned orders for handling unit production have been generated via MRP planning.
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Handling Unit Management (HUM) for Production Order (226): BPD
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Materials Management Inventory Management Environment Stock Stock/Requirement List
Transaction code
MD04
2. On the Stock/Requirement List: Initial Screen, make the following entries: Field name
Description
User action and values
Material
F226-1
Plant
1000
Comment
3. Confirm your entries with Enter. 4. Select the MRP element PldOrd and double-click this line or choose Add. data for element.
The planned order contains three dates: The order finish and order start dates, and the planned opening date. If the planned opening date has been reached, the planned order is converted to a production order. The planned opening date is determined using the scheduling margin key of the material master. 5. Choose Convert planned order to production order. You now branch to the production order. The system explodes the routing and the BOM. The production order type is YBM1. 6. Save the production order and make a note of the production order number: Production order number: ________________. 7. This takes you back to the Stock/Requirements List as of Hrs screen. Choose Refresh (F6). Instead of PldOrd, PrdOrd (production order) is now displayed in the MRP element column. 8. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client). Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Production Planner (SAP_NBPR_PRODPLANNER-S)
Business role menu
Production MRP Planned Order
1. On the All Planned Orders screen, open the search criteria make the following entries and choose apply: Field name
Description
User action and values
Material
F226-1
Production Plant
1000
Comment
2. Select the Planned Order and choose Convert to Production Order.
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The message Planned Order: xxxx Converted to Production Order: xxxxxxx appears in the status line. 3. Make a note of the production order number: _____________. 4. Choose Production Evaluation Reports Display Stock/ Requirements Situation. Instead of PldOrd, PrdOrd (production order) is now displayed in the MRP element column.
Result A production order for the handling unit production (F226-1) has been created.
4.3.2 Material Staging for Production Order Use This activity pulls the materials required for the Production Order from various storage locations to the production storage location.
The materials required are located in the available stock of the supplying storage location. This activity pulls the materials required for the Production Order from various storage locations, for example Stores (1050) to the production storage location Shop Floor (1020). On the Enter Other Goods Receipt: new items screen, enter the required materials and the quantities. Save your entries. Enter the sales order number / item if you are using materials for sales order dependent requirements. In case that there is enough material in the production storage location Shop Floor (1020) or if the requirement date is not yet reached, material staging is not possible.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Production Shop Floor Control Goods Movements Material Staging Pull List
Transaction code
MF60
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Shop Floor Specialist (SAP_NBPR_SHOPFLOOR-S)
Business role menu
Shop Floor Discrete Goods Movement – Material Staging
2. On the Material Staging for Planned Orders screen, make the following entries: Field name
© SAP AG
Description
User action and values
Comment
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SLoc.Level
X
Plant
1000
Selection Horizon for Reqmts
< enter a date >
select
Todays Date
3. Choose the Production/process orders tab and make the following entries: Field name
Description
User action and values
Comment
MRP Controller
< MRP controller >
Optional
Order
< order number >
Optional
Selection period for reqmts.
Leave blank if necessary
4. Choose Execute. 5. On the Pull List: Storage location level screen, choose Select all (at the bottom of the screen). 6. Choose Create Replenish. Proposals. 7. At the top of the screen, choose Replenishment Elements. 8. For each replenishment element, enter a storage location in field RepLoc (Replenishment storage location).
The Replenishment storage location is the storage location for external procurement as specified in the material master MRP2 view. This should be the same storage location used on the Purchase Order. 9. At the bottom of the screen, choose Select all. 10. Choose Stage. 11. Choose Save. 12. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result The system transfers the materials (material document) from the component storage location to the manufacturing storage location. To view a pick list, use transaction code CO27.
4.3.3 Releasing Production Order for Handling Unit Use Release at order header level releases the order and all its operations. The order and the operations receive the status REL (released). You can release a production order in create and change modes.
Prerequisites
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The production order created by the MRP controller has been assigned a release date in accordance with the scheduling margin key. The production scheduler selects all the created production orders with a release date and releases all relevant production orders by means of mass processing.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Production Capacity Planning Requirements Production Order Control Collective Release
Transaction code
CO05N
2. On the Release Production Orders screen, enter the following data: Field name
Description
List
User action and values
Comment
Order Headers
Selection Material
F226-1
Order type
YBM1
Select. at operation level 1000
Plant
Production Plant
3. On the Mass processing -Release tab page, in the Function parameter area, choose Order release. 4. Confirm your entries with Enter and choose Execute (F8) to execute the report. 5. Make a note of the total order quantity ________________________. 6. Select the production orders and choose Mass Processing (Ctrl + F8) Execute (F8) to execute Mass processing. 7. The system status of the order has changed from CRTD (created) to REL (released). 8. Choose Back (F3) to the SAP Easy Access screen. . Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Production Planner (SAP_NBPR_PRODPLANNER-S)
Business role menu
Production Shopfloor Control Production Order
1. On the All Production Orders screen, open the search criteria and enter the following data,choose Apply: Field name
Description
User action and values
Material
F226-1
Production Plant
1000
Comment
2. Select the prodution order you have created in the previous step and choose from the drop down menu of the button Process Production Order the entry Release Order. 3. There is a message : Order XXXXX: Order XXXXX is released
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The production order has been released.
4.3.4 Optional: Printing Shop Floor Papers (Finished Good) Use If you want to print the shop floor papers of your production order carry out the following steps.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Production Shop Floor Control Order Change
Transaction code
CO02
2. On the Production Order Change - Initial Screen, make the following entries and confirm your entries with Enter. Field name
Description
User action and values
Production order
Order number of the Finished Good order
Enter the number of your Finished Good order you noted down before
Comment
3. On the Production Order Change: Header screen, choose from the menu, Functions Print. 4. Choose Save. 5. On the Print: screen, make the following entries and continue with Print. Field name
Description
User action and values
Comment
Output Device
LOCL
For output with Windows default printer
Print immediately
(set indicator)
6. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client). Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Production Planner (SAP_NBPR_PRODPLANNER-S)
Business role menu
Production Shopfloor Control Production Order
1. On the All Production Orders (x) tab page, mark (noted before). 2. Choose Process Production Order Change Order. 3. On the Production Order Change: Header screen, choose from the menu, More… Functions Print. 4. Choose Save.
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5. On the Print: screen, make the following entries and continue with Print. Field name
Description
User action and values
Comment
Output Device
LOCL
For output with Windows default printer
Print immediately
(set indicator)
6. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result The shop floor papers were printed on the Windows default printer.
4.3.5 HU-Packaging in Production Order (Finished Good) Use You prepare the handling units required for packaging of your finished product. You may use the numbers of the handling units for pallet labels (label printing not part of this scenario).
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Central Functions Handling Unit Managementl Processing Handling Units Work Order – Finished Order
Transaction code
COWBPACK
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Shop Floor Specialist (SAP_NBPR_SHOPFLOOR-S)
Business role menu
Shop Floor Discrete Goods Movement Packing in Production Orders
2. On the Pack for Work Order screen, in the Order field, enter your order number (noted from step before). 3. Choose Enter. 4. Choose Save. 5. Choose Display Saved HUs to display the detailed data for the handling units from the production order. 6. On the Ttl content tab, check if each 20 pieces have been packed into one HU. 7. From the Pack HUs tab page take a note of the handling unit numbers: __________________., __________________. 8. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or
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Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result Material F226-1 will be automatically packed on pallets. Handling unit numbers for the pallets have been created.
4.3.6 Goods Receipt for Handling Units Use After filling the pallets, they have to be received into storage.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Production Shop Floor Control Goods Movements Goods Receipt with HU
Transaction code
COWBHUWE
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Shop Floor Specialist (SAP_NBPR_SHOPFLOOR-S)
Business role menu
Shop Floor Discrete Goods Movement GR HU for Production Order
2. On the Enter Goods Receipt: New Item screen, in the Order field, enter your order number, and choose Enter. 3. Choose Propose HU. 4. In the Selection from Order screen area, set the Deliv. Compl. indicator. 5. Dependent on the processing option for further sales, maintain the storage location for each Handling Unit within the table
Option 1: storage location 1080 (Full Warehouse Management)
Option 2: storage location 1090 (Handling unit storage location without warehouse management)
6. Choose the Post icon.The system displays the message Goods receipt for handling units was posted successfully. 7. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result
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The handling units of the production order order have been posted to a storage location (for example, 1090).
4.3.7 Monitoring Handling Units Use You can check the handling unit status and contents with the handling unit monitor.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Central Functions Handling Unit Management Handling Unit Monitor
Transaction code
HUMO
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Shop Floor Specialist (SAP_NBPR_SHOPFLOOR-S)
Business role menu
Shop Floor Discrete Goods Movement HU Monitor
2. On the Selection of Handling Units screen, enter the following values on the HU-general data tab: Field name
Description
Warehouse number
User action and values
Comment
Y01
option 1 (full WM) : Y01 option 2 (lean WM): leave blank
3. On the Selection of Handling Units screen, enter the following value on the Contents tab: Field name
Description
User action and values
Material
F226-1
Plant
1000
Storage Location
1080
Comment
option 1 (full WM) : 1080 option 2 (lean WM): 1090
4. Choose Execute. 5. On the HU Monitor: Selected Handling Units screen, choose your handling unit. 6. On the Detailed Data for Handling Unit screen, choose the Status tab to check that the status is PHEX WHSE (= physically exists in warehouse) 7. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
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Result The handling unit status and contents have been checked.
4.3.8 Confirming Production for Handling Unit Production Use The confirmation documents the processing status of orders and their operations. Additionally, backflushed components are issued.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Production Shop Floor Control Confirmation Enter For Operation Time ticket
Transaction code
CO11N
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Shop Floor Specialist (SAP_NBPR_SHOPFLOOR-S)
Business role menu
Shop Floor Discrete Confirmation Enter Time Ticket for Production Order
2. On the Enter time ticket for production order screen, make the following entries: Field name
Description
User action and values
Comment
< your previous order number >
Order 3. Confirm your entries with Enter.
4. In the Yield field, enter your produced quantity. 5. In the Confirmation type filed, choose Final confirmation. 6. In the To confirm-Labor field, enter a value (for example, 40 min) for machine time and 440 min for labor time and confirm with Enter. 7. Choose Goods movements. The system shows you an overview table of all materials for which the withdrawing is done automatically with the confirmation of the operation.
The material R124 is set for back flush (in material master) so that the withdrawing is done automatically after you confirm the operation. 8. Save your entries. 9. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
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Result You have confirmed the production for handling unit production.
4.3.9 Creating Transfer Order from Stock List for Putaway (Option 1: Full WM) Use After production of a handling unit the pallets have to be moved from the production goodsreceipt area into the central storage area. You inform the forklift driver using a transfer order.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Logistics Execution Internal Whse Processes Stock Transfer Create Transfer Order From Stock List
Transaction code
LT10
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK-S)
Business role menu
Warehouse Management Consumption and Transfers Create Transfer Order from List
2. On the Stock Transfer: Start screen, make the following entries: Field name
Description
User action and values
Warehouse number
Y01
Storage Type
D21
Comment
3. Choose Execute. 4. On the Stock Transfer: Overview screen, select your storage bins: ST
StorageBin
Plnt
X
< Storage bin number equal to your production order number >
1000
X
< Storage bin number equal to your production order number >
1000
5. Choose Stock Transf Frgrnd. 6. In the Specify Destination Data dialog box, make the following entries Field name
Description
User action and values
Storage Type
D07
Stor. Unit Type
E1
Comment
7. Choose Copy. 8. On the Stock Transfer: Overview screen, choose Back to return to the SAP Easy Access screen (SAP GUI) © SAP AG
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Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result You have created the transfer order for putaway of the produced handling units.
4.3.10
Confirming Transfer Order for Putaway (Option 1: Full WM)
Use After physical putaway the forklift driver confirms the putaway via stock transfer confirmation.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Logistics Execution Internal Whse Processes Stock Transfer Display Transfer Order For Material
Transaction code
LT24
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK-S)
Business role menu
Warehouse Management Consumption and Transfers Display Transfer Order / Material
2. On the Transfer Ordes for Material screen, make the following entries: Field name
Description
User action and values
Warhouse number
Y01
Material
F226-1
Only open TO items
X
Comment
3. Choose Execute. 4. On the Transfer Orders: List for Material screen, click besides of the red button of your Handling Unit. Each Handling unit is divided in 20 peaces. 5. Choose Confirmation in Foreground. 6. On the Confirm Transfer Order: Overview of Transfer Order Items screen, choose Save. 7. Choose Back to the Transfer Orders: List for Material screen. 8. Repeat step 4 to 7 for all your transfer orders. 9. On the Transfer Orders: List of Material screen, the red button changed into green. Your handling units have been posted to the goods-receipt area within production and now have to be moved into the central storage area, using a transfer order. 10. Choose Back (F3) to the SAP Easy Access screen (SAP GUI)
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Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result You have moved the handling units into the central storage area. The transfer orders are confirmed.
4.3.11
Checking WM Stock of Handling Units (Option 1: Full WM)
Use You can check your WM storage informations for your handling units
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Logistics Execution Internal Whse Processes Bins and Stock Display Bin Stock per Material
Transaction code
LS24
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Warehouse Manager (SAP_NBPR_WAREHOUSEMANAGER-M)
Business role menu
Warehouse Management Inventory Control Environment Display Quants for Material
2. On the Stock per Material screen, make the following entries: Field name
Description
User action and values
Warehouse Number
Y01
Material
F226-1
Plant
1000
Storage Location
1080
Stock Category
*
Special Stock
*
Comment
3. Choose Enter. 4. On the Stock per Material screen, you can see the stock for your material. 5. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
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Result Your finished product was initially received into the goods-receipt area for production (storage type D21). With the transfer order it is then moved into the central storage area of the warehouse (storage type D07). Process step
Storage type
Storage bin
Goods receipt for production order
D21
storage bin # identical to production order #
Central storage
D07
storage bin #, beginning with 01-01-01.
Shipping Area Deliveries
D51
storage bin # identical to delivery #
4.4 Sales Order Processing 4.4.1 Entering Sales Order (Option 1: Full WM and Option 2: without WM) Use You now create a sales order for the goods that are packed in the handling unit.
Procedure 1. Access the transaction choosing the following navigation option: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Sales and Distribution Sales Order Create
Transaction code
VA01
2. On the Create Sales Order: Initial Screen ,enter the following data, and choose Enter: Field name
Description
User action and values
Order Type
OR
Sales Organization
1000
Distribution Channel
10
Division
10
Comment
3. On the Create Standard Order: Overview screen, enter the following data: Field name
Description
User action and values
Sold-to party
100000
PO number
PO date
Material
F226-1
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Comment
Enter an customer purchase order number as reference
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Field name
Description
User action and values
Comment
Order Quantity
< material quantity >
choose quantity as a multiple quantity of 20, in accordance to the earlier produced quantity (such as 20, 40, 60..)
Un
PC
4. Choose the Shipping tab, and select your line item. 5. Choose the Display item details icon at the bottom of the screen. 6. On the Create Standard Order: Item Data screen, select the Shipping tab. 7. Enter the following value, dependent on the storage location chosen in step HU- Entering Goods Receipt for Production Order (Finished Good): Field name
Description
User action and values
Comment
1080
Option 1: Full WM processing
Stor. Location
1090
Option 2: Handling units w/o warehouse management
Option 1: storage location 1080 (Full Warehouse Management)
Option 2: storage location 1090 (Handling unit storage location without warehouse management)
8. Choose Save. 9. Take a note of the order number: _____________________. 10. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client). Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role 1. Access the transaction choosing the following navigation option: Business role
Sales Administrator (SAP_NBPR_SALESPERSON-S)
Business role menu
Sales Sales Orders Create Sales Order (Lean Order)
2. On the Create Sales Order screen, make the following entries and choose Start: Field name
Description
User action and values
Comment
Sold-to party
100000
Sales Document Type
OR
Standard Order
Sales Organization
1000
Sales Organization
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Distribution Channel
10
Distribution Channel
Division
10
Division
3. On the Standard Order: New screen, make the following entries: Field name
Description
User action and values
Comment
PO number
Enter an customer purchase order number as reference
Req. deliv. Date
Material
F226-1
Order Quantity
< material quantity >
Sales unit
PC
choose quantity as a multiple quantity of 20, in accordance to the earlier produced quantity (such as 20, 40, 60.)
4. Choose the item, on the Main View tab page, choose the Product Availability tab page and make the following entries: Field name
Description
User action and values
Comment
Stor. Location 1080 1090
Option 1: Full WM processing Option 2: Handling units w/o warehouse management
5. Choose Save Document. Make a note of the sales order number: __________
Result The sales order has been created.
4.4.2 Creating Outbound Delivery with Order Reference (Option 1: Full WM) Use For shipment, the outbound delivery is created with reference to the prior sales order.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery
Transaction code
VL01N
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2. On the Create Outbound Delivery with Order Reference screen, make the following entries and choose Enter: Field name
Description
User action and values
Shipping point
1000
Selection date
Order
Comment
Sales order number noted in previous step
3. On the Delivery Create: Overview screen, go to the menu and choose Subsequent Functions Create Transfer Order. 4. Confirm the End Document Processing dialog box with Yes. 5. On the Create Transfer Order for Delivery Note: Initial Screen, make a note of your delivery number _______________. 6. Confirm with Enter. 7. Choose Stock Figures. 8. On the Create Transfer Order for Delivery: Stock Overview screen, choose the Stock that can be removed from storage tap page. The handling units are proposed. Maintain the selected quantity (20 PCs for each HU). 9. Choose Save. 10. Make a note of transfer order number __________________. 11. Choose Back (F3) to the SAP Easy Access screen. Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK-S) Warehouse Management Shipping Outbound Delivery
Business role menu
1. On the Delivery Due Orders tab page, make the following entries, choose Apply (refresh the current query if necessary) Field name
Description
User action and values
Shipping point/Receiving Pt:
1000
Deliv. Creation Date
Today’s date
Comment
2. Select the order you have created in the previous process step. Then choose Creation in Foreground 3. On the Create Outbound Delivery with Order Reference screen, check Selection Date and choose Enter: 4. On the Delivery Create: Overview screen, go to the menu and choose More… Subsequent Functions Create Transfer Order. 5. Confirm the End Document Processing dialog box with Yes. 6. On the Create Transfer Order for Delivery Note: Initial Screen, make a note of your delivery number _______________.
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7. Confirm with Enter. 8. Choose Stock figures. 9. On the Create Transfer Order for Delivery: Stock Overview screen, choose the Stock that can be removed from storage tap page. The handling units are proposed. Maintain the selected quantity (20 PCs for each HU). 10. Choose Save. 11. Make a note of transfer order number __________________. 12. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result The outbound delivery is created, together with the transfer order for picking from the warehouse.
4.4.3 Confirming Transfer Order for Delivery Picking (Option 1: Full WM) Use After physical putaway the forklift driver confirms the delivery picking via stock transfer confirmation.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Logistics Execution Internal Whse Processes Stock Transfer Display Transfer Order For Material
Transaction code
LT24
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK-S)
Business role menu
Warehouse Management Consumption and Transfers Display Transfer Order / Material
2. On the Transfer Ordes for Material screen, make the following entries: Field name
Description
User action and values
Warhouse number
Y01
Material
F226-1
Only open TO items
X
Comment
3. Choose Execute.
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4. On the Transfer Orders: List for Material screen, click on the red button of your Handling Unit. Each Handling unit is divided in 20 peaces. 5. Choose Confirmation in Foreground. 6. On the Confirm Transfer Order: Overview of Transfer Order Items screen, choose Save. 7. Choose Back to the Transfer Orders: List for Material screen. 8. Repeat step 4 to 7 for all your transfer orders. 9. On the Transfer Orders: List of Material screen, the red button changed into green. Your handling units have been posted to the goods-receipt area within production and now have to be moved into the central storage area, using a transfer order. 10. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result You have moved the handling units into the central storage area. The transfer orders are confirmed.
4.4.4 Changing Outbound Delivery (Option 1: Full WM) Use You can change the outbound delivery in order to directly post goods issue from within the delivery.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Sales and Distribution Shipping and Transportation Outbound Delivery Change Single Document
Transaction code
VL02N
Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK-S)
Business role menu
Warehouse Management Shipping Outbound Delivery Change Delivery
2. On the Change Outbound Delivery screen, make the following entries: Field name Outbound Delivery
Description
User action and values
Comment
Delivery number noted in previous step
3. Choose Enter. 4. On the Delivery Change: Overview screen, choose Post Goods Issue.
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5. Choose Save. 6. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result The outbound delivery is changed and goods issue posted.
4.4.5 Creating Outbound Delivery with Order Reference (Option 2: without WM) Use For shipment, the outbound delivery is created with reference to the prior sales order. Handling units are assigned, goods issue is posted for the handling units.
Procedure 1. Access the transaction choosing one of the following navigation options: Option 1: SAP Graphical User Interface (SAP GUI) SAP ECC menu
Logistics Sales and Distribution Sales Order Subsequent functions Outbound Delivery)
Transaction code
VL01N
2. On the Create Outbound Delivery with Order Reference screen, make the following entries and choose Enter. Field name
Description
User action and values
Shipping point
1000
Order
Comment
Sales order number noted in previous step
3. On the Delivery Create Overview screen, mark the line item 10 and choose Pack. 4. On the Processing of Handling Units for Outbound Delivery screen, choose the tap page Single Entry. 5. In the Handling unit field, choose the F4 help. 6. On the next Selection of Handling Units screen, choose the Contens tap page and make the following entries: Field name
Description
User action and values
Material
F226-1
Storage Location
1090
Comment
7. Choose Execute (F8). Select one of the proposed handling unit lines. 8. Choose Enter. 9. Execute selection again (step 8 and 9) for each HU required. 10. Choose the Pack material tab page. Check that all of your selected handling units now are listed in the upper table section.
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11. Choose Back. 12. On the Delivery: Overview screen, choose the Picking tab page. 13. Maintain Picked quantity identical with the Handling unit quantities. 14. Choose Post Goods issue. 15. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client). Option 2: SAP NetWeaver Business Client (SAP NWBC) via Business Role Business role
Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK-S) Warehouse Management Shipping Outbound Delivery
Business role menu
1. On the Delivery Due Orders tab page, make the following entries, choose Apply (refresh the current query if necessary) Field name
Description
User action and values
Shipping point/Receiving Pt:
1000
Deliv. Creation Date
Today’s date
Comment
2. Select the order you have created in the previous process step. Then choose Creation in Foreground 3. On the Delivery Create Overview screen, mark the line item 10 and choose Pack. 4. On the Processing of Handling Units for Outbound Delivery screen choose the Single Entry tap page. 5. In the Handling unit field, choose the F4 help. 6. On the next Selection of Handling Units screen, choose the Contens tap page and make the following entries: Field name
Description
User action and values
Material
F226-1
Storage Location
1090
Comment
7. Choose Execute (F8). Select one of the proposed handling unit lines. 8. Choose Enter. 9. Execute selection again (step 8 and 9) for each HU required. 10. Choose the Pack material tab page. Check that all of your selected handling units now are listed in the upper table section. 11. Choose Back. 12. On the Delivery: Overview screen, choose the Picking tab page. 13. Maintain Picked quantity identical with the Handling unit quantities. 14. Choose Post Goods issue. 15. Choose Back (F3) to the SAP Easy Access screen (SAP GUI) Or
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Choose Exit (Shift+F3) and confirm the Business client message with Yes to return to SAP Home (SAP NetWeaver Business Client).
Result You have posted goods issue for the handling units of your delivery.
5
Follow-Up Processes
You have finished all activities that are part of the business process described in this document. To accomplish subsequent activities of this business process, carry out the process steps described in one or more of the following scenarios, using the master data from this document.
5.1 Period End Closing Period End Closing “General” Plant (181) Use In this activity, you perform the period end financial accounting activities for the plant. These are executed collectively as a part of month-end closing. For more information on the month-end closing procedure, see the Business Process Documentation for Period End Closing “General” Plant.
Note that month-end closing can only be executed once a month.
Accounts Receivable (157) Use In this activity you post the incoming payment.
Procedure Complete all activities described in the Business Process Documentation of the scenario: Accounts Receivable (157) (Chapters Post Payments using Automatic Payments Program, Post Incoming Payment from Customer Manually, Automatic Clearing of open items in customer accounts, Manual Clearing of Open items in customer accounts) using the master data from this document.
Sales: Period End Closing Operations (203) (Optional) Use
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This scenario describes the collection of periodic activities such as day ending activities or legal requirements like Intrastat and Extrastat reporting.
Procedure Complete all activities described in the Business Process Documentation of the scenario: Sales: Period End Closing Operations (203) (Chapters Review Incomplete Sales Orders, Review Incomplete SD Documents (deliveries), Review Outbound Deliveries for Goods Issue and Review List Blocked (for accounting) Billing Documents) using the master data from this document.
6
Appendix
6.1 Reversal of Process Steps In the following section, you can find the most common reversal steps, which you can take to reverse some of the activities described in this document. Transfer order Transaction code (SAP GUI)
LT10, LT03
Reversal:
Cancel transfer order
Transaction code (SAP GUI)
LT15
Business role
Warehouse Clerk (SAP_NBPR_WAREHOUSECLERK-S)
Business role menu
Warehouse Management Consumption and Transfers Cancelling Transfer Order
Comment
Cancellation is only possible for transfer orders which have not yet been confirmed
Confirmation for production order Transaction code (SAP GUI)
CO11N
Reversal:
cancel confirmation
Transaction code (SAP GUI)
CO13
Business role
Shopfloor Specialist (SAP_NBPR_SHOPFLOORSPECIALIST-S)
Business role menu
Shop Floor Discrete Confirmation Cancel Confirmation of Production Order
Comment
Cancel confirmation for production order
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Change outbound delivery Transaction code (SAP GUI)
VL01N
Reversal:
change outbound delivery
Transaction code (SAP GUI)
VL02N
Business role
Warehouse Clerk (SAP_NBPR_WAREHOUSESPECIALIST-S)
Business role menu
Warehouse Management Shipping Outbound Delivery Change Delivery
Comment
If handling units have already been assigned to the delivery, these assignments have first to be deleted before deleting the delivery. If transfer orders have been created with reference to the delivery (and are not yet confirmed), the transfer orders have to be deleted first. If transfer orders already have been confirmed, it is not possible to delete the delivery.
6.2 SAP ERP Reporting Use The table below lists the reports that you can use to obtain additional information on this business process.
You can find detailed descriptions of the individual reports in the following BPD documents, which provide a comprehensive compilation of all important reports:
Financial Accounting: SAP ERP Reports for Accounting (221)
Logistics Processes: SAP ERP Reports for Logistics (222)
Note that the descriptions of some reports that are an indispensable part of the process flow may be located directly in the section where they belong.
Reports Report title
Transaction code
Comment
Missing Parts Info System
CO24
A list of missing parts.
Production Order Information System
COOIS
A list of all production orders.
MRP List
MD05
The stock/requirements situation at the time of the last planning run.
Stock Overview
MMBE
A list of stock is displayed.
Display of HUs
HU03
HUs for idenfication
Display HU for SD Shipment
HUCOWE
HUs with Finished Goods for work order
Handling Unit Monitor
HUMO
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WM stock overview
LS24
Bin Stock per material
Transfer order list
LS23
Transfer order list
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