Performing a Putaway
Use
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1. Putaway based on SU/HU number
You can use this option if you do not know the
transfer order for an SU/HU. Identify the SUs/HUs and then store them in an
SU-managed or
HU-managed part of the warehouse.
If you perform putaways for mixed pallets, we recommend that you trigger the display of the destination storage bin immediately after scanning the SU/HU number. To do this, set the Skip source dta. indicator in Customizing for Logistics Execution → Mobile Data Entry → Verification Control → Assign Verification Profiles to Goods Movements.
This works for one-step confirmation TOs only.
For two-step confirmation TOs, the source screen always appears, with no verification fields being open. Choosing Save for one of the items will save all the items on the source screen.
2. Putaway based on transfer order
3. Clustered putaway
Refer to Performing a Clustered Putaway.
4. Putaway based on delivery number
You can enter the delivery number individually if you have transfer orders (TOs) that refer to a specific delivery, and then execute putaway immediately. The system selects and then blocks individual TOs for delivery.
5. System-guided putaway
The system proposes the next putaway TO in the queue to which you are assigned.
For more information on queue assignments, see RF Queue Management.
Procedure
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Putaway by SU/HU |
Putaway by Transfer Order |
Putaway by Delivery |
System-Guided Putaway |
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1 |
From the RF menu, choose one of the following: · Inbound Process → Putaway → Putaway by Storage Unit · Stock Transfer → Putaway → Putaway by Storage Unit The Select Storage Unit/Handling Unit screen appears. |
From the RF menu, choose one of the following: · Inbound Process → Putaway → Putaway by Transfer Order · Stock Transfer → Putaway → Putaway by Transfer Order The Select Transfer Order screen appears. |
From the RF menu, choose one of the following: · Inbound Process → Putaway → Putaway by Delivery · Stock Transfer → Putaway → Putaway by Delivery The Select Delivery screen appears. |
From the RF menu, choose one of the following: · Inbound Process → Putaway → System-Guided Putaway · Stock Transfer → Putaway → System-Guided Putaway
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2 |
Enter the SU/HU number using the scanner or keyboard and choose Nxt. |
Enter the TO number and choose Nxt.
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Enter the delivery number using the scanner or keyboard and choose Nxt. |
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3 |
The source screen appears, displaying: · Source information, including source bin and source SU/HU · Material information, including material number, name, quantity and UoM
If you are entering from the Delivery Header Information screen, you go straight to this screen. |
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4 |
To view more information on the TO item, choose Det. |
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5 |
Verify the data and choose Save to confirm a material at source. |
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6 |
Choose PgUp (Ù) / PgDn (Ú) to scroll between materials, if there is more than one material. |
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7 |
Choose Nxt to proceed to the destination screen. The destination information is displayed.
For a putaway by TO or delivery, or a system-guided putaway, you can confirm only part of the TO by choosing Nxt without saving all of the items. |
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8 |
To change the destination bin: ... a. Choose NBin. The Change Destination Bin screen, appears. b. Verify the bin number. c. Scan the new bin number and choose Conf. The Dest. bin field is updated. |
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9 |
Verify the data and choose Save to confirm the materials at destination. |
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