Processing an Inbound Delivery in a Decentralized Warehouse 

Use

You should now switch to the decentralized WMS (client 812) to put the incoming materials into stock. You create a transport request for the incoming delivery, and quit this once you have completed the putaway into the relevant storage bin.

Procedure

  1. Sign in to the decentralized WMS (client 812) with the User WMS-User and the Password WELCOME.
  2. Call up the transaction as follows:
    3.

    Menu Path

    Logistics ® Logistics Execution ® Inbound Process ® Goods Receipt for Inbound Delivery ® Inbound Delivery ® Lists ® Inbound Delivery Monitor

    Transaction Code

    VL06i

  3. Choose For putaway.
  4. Enter the following data:
    5.

    Field

    Data

    Warehouse number

    005

    Vendor

    3740

  5. Choose .
  6. Double-click on your inbound delivery.
  7. Select an item, then choose to display the status of the inbound delivery.

    8. As the inbound delivery is only relevant for the stock placement in the decentralized system, it has the putaway status For putaway and a status for Warehouse Management Activities WM-TA trnsf order reqd.

  8. Choose twice.
  9. Choose your inbound delivery and choose TO in foregr.
  10. Choose Foreground.
  11. Choose .
  12. To put away the first item, choose Palletization.
  13. To display the destination storage bins for the individual pallets, choose . If a warning message appears for the individual items, choose .
  14. To create the transfer order item for this material, choose Gen + next material.
  15. To create the transfer order item for the next material, choose Gen + next material.
  16. To create the remaining TO items, choose Transfer order ® Post.
  17. Choose twice.
  18. Choose For confirmatn.
  19. Enter the following data:
    20.

    Field

    Data

    Warehouse number

    005

    Vendor

    3740

  20. Choose .
  21. Select both of your inbound delivery numbers and choose .
  22. In the dialog box, choose .
  23. Choose twice.
  24. Choose For gds receipt.
  25. Enter the following data:
    26.

    Field

    Data

    Warehouse number

    005

    Vendor

    3740

  26. Choose .
  27. Select your inbound delivery and choose Post goods receipt.
  28. In the dialog box, choose .
  29. Choose .