A Presentation On Warehouse Management
A Presentation On Warehouse Management
A Presentation On Warehouse Management
What is warehouse
A warehouse is a commercial building for storage of goods. They are usually large plain buildings in industrial areas of cities and towns.
They come equipped with loading docks to load and unload trucks.
Demand
Forecast
Requirement
Invoice Verification
Accounting
Sales and Distribution
Important notes
Purchasing organization Plant Storage location
What is plant?
Usually a Manufacturing Facility, Warehouse, or a Location that Stocks , Manages, and Valuates Inventory May be a Physical Site with Multiple Manufacturing/Production Lines A Plant is Assigned to A Company Purchasing Organization are Assigned to Plants
Storage location
warehouses
Kids boys(301) Kids girls(302) Kids infants(303)
0001
0003
Warehouse structure
MSA
(v02)
Gate entry
0003
Infants
Store
Creation of S.T.O Releasing S.T.O Creation of delivery order Creation of transfer order Confirmation of T.O. Handling unit creation Transferring from packaging area to WH logistics area. Transferring from WH logistics to DC logistics area. Receiving process in CLA.
T-CODE : ME21N
Creation of STO
Select STO
CLA number
Article number
Creation of STO
Go to Article column and put the article no. Press Enter Fill the Quantity required to be send Press enter Give store location code from List where you want to send the goods. Go to batch column fill the details as VATRETG for VAT PAID,NONRETG for non VAT paid & FACTTG for Factory items Save the document and note the STO number. Select Stock Transport Order Choose Supplying Plant where you want to send the goods. Purchase Organization :- Select VRL Purchase Group :- Select Division Company Code :- Select VRL
Creation of STO
Releasing STO
T-CODE : ME29N
STO number
Click here
Save it
Delivery creation
T-CODE : VL10D
DELIVERY CREATION
CLA number Remove 2 which comes as default
DELIVERY CREATION
Lastly click on execute F8
STO number
DELIVERY CREATION
The following screen will appear.
2. Click on Background
1. Click on select
DELIVERY CREATION
Click on Layout
DELIVERY CREATION
Click on Position
DELIVERY CREATION
Press enter
DELIVERY CREATION
DELIVERY CREATION
T-CODE : ZTRTO
WAREHOUSE NO
DELIVERY NUMBER
DC NUMBER
PRESS ENTER
Lastly Click on OK
T-CEDE : LT12
T-CODE : ZHAND_SUPER
Same AS Delivery No
PACKAGING MATERIAL
Scan the Barcode
HU No
After Scanning the Confirmed QTY Press Create HU Not down the HU No.
T-CODE : ZTOHD
T-CODE ZVLMOVE
T-CODE : VL02N
T-CODE : ZVLMOVE
Note the Material Document No. Now Your Package In Central Logistics Area.
GATE ENTRY
SAVE IT
SECTION ENTRY
SECTION ENTRY
SAVE IT
SITE
STORAGE LOCATION
Put Movement Type Z91. Put your Plant & storage location. Enter.
Put 400042 G/L Account No. In Cost Center Put Your Site number. Put article No. & Qty. in the field which u have short Received. i.e if you are receiving 3 pcs. Short put 3 qty. Put Batch in the field.
Put your showroom no. in field Site. Put storage location 0001 always for showrooms. in Field destination Site put the DC no. here where you have to send the material. In Packing Material put the material in which You are packing. e.g. 2 for paper carton, 3 for metal box etc. In Pack Storage location put your site/Showroom no. here. Then move the cursor to EAN No. field and start scanning your articles.
Put Your HU No. in the required Field & then click on Pack slip. From here You will get the Print of Your Pack Slip. It contains the full detail of all the articles packed in it. And similarly get the print of Your BarCode.
In sending site you will put your showroom no. and storage location 0001. In receiving site put the DC in which you are sending the material and in storage location fill 0021 for DC always. choose Movement type 303 . fill your HU no. in the tab scan handling unit. Press enter. This HU no. will come down in the tab handling unit. Press the execute button or F8.
Then go to picking. Fill the quantity in pick quantity col. As in delivered qty. field. then click on tab Post goods Issue.
Select the billing type : ZSTO Invoice always. Put the billing Date i.e. todays date. In the field document you will automatically get your doc. No. there , otherwise put the doc no. there. save it.
First put ur Site Code in sending plant details. Put receiving site in Site Code. Put Invoice No. Give Item Detail , No. of Packages, Qty., Unit of Measure & Section Which is issuing the packages.
Save it.
Put Seal No. Put Vehicle No. , Driver name, transporter name & Km reading. Save it.
Put Ur Site No first. Put Vendor No. Then go to Purchasing Document tab. It will show all open Pos of that vendor. U just select PO No. Put item Detail in Detail Tab. Fill Pack Qty., total Qty. and unit of measure PAC.
SECTION ENTRY
Save it.