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Dear Experts,

process followed in Process Industies

STO (Stock Transfers between Locations.

STO from Inventory Managed HU Plant to Warehouse Managed HU Plant: This is inter company transfer between IMHU Plant to WMHU Plant

Purpose : This process will be used to transfer stock from HU-managed Storgae location( IM)

to HU-managed warehouse.

Following below process will be used under process – After creating Stock transfer Order get created ,

-Prapare & Pick Order process followed

In this activity, we process the completed material and create STO(doc type :UB) to transfer the material from IMHU plant to WMHU . Here i have shared with reprots to get checked and background process triggered for each transactional steps. it gives idea to get implemented in any pharma/ beverages or food industry.

#

Sub Processes

Tcodes

Integration to Other modules

Reports

Back Ground   Jobs triggered

1

Create STO from WM HU Plant to IM HU Plant (Doc type: UB)

ME21N

Inventory management, Purchasing

ME2M-Purchasing doc for material,

2

Create Outbound delivery against PO in sending plant

VL10B

ME2L-Purchasing doc per Vendor

3

Create Shipment against the outbound delivery and complete the planning (planning point:2000,shipment type:ZEU6)

VT01N

LX03-Bin Status Report

4

Do planning and start check in process in shipment this would create the TO

VT02N

VL06I-Inbound Delivery Monitor

VL06I-Inbound Delivery Monitor

5

In RF transaction scan all the HU and save it this would confirm the TO

VT02N

VL06O-Outbound Delivey Monitor

6

RF Screen: WH = 219 and Queue = Blank,Select Pick By delivery.               On the selction screen,choose the item no, click F6(if pallet is 120 CS and u need to pick 90CS)Put the source SU # and then SAVE.This will create the fresh HU for the partial ones.

LM00

VL06O-Outbound Delivey Monitor

7

Now go in Pack by delivery and put the above HU.Then do the PGI in VL02N.PGI will create SPED Output type

LM00 and VL02N

PR11WM1-PGR for inbound deliveries that have been putaway

8

SPED output type when executed will create the Inb delivery

VL02n

LT24-List of TO

PR11WM11-Outbound Deliveries for Goods Issue

9

Create Shipment against the Inbound delivery and complete the planning.

VT01N

LX47-Analysis of delayed delivery update

10

Start check in process in shipment this would create the TO

VT02N

PR11WM03-Auto TO create for Returns from Prodn

11

User scans all the HU receives this confirms the TO created

LM00–Main Queue

12

In shipment, shipment start and end would do the PGR in receiving plant

VT02N

PR11WM1-PGR for inbound deliveries that have been putaway

13

PR11WM02-Failed delivery updates for WH 200

IBT from WMHU Plant to IMHU Plant

#

Sub Processes

Tcodes

Integration to Other modules

Reports

Back Ground   Jobs triggered

1

Create STO from WM HU Plant to IM HU Plant (Doc type: UB)

ME21N

Inventory management, Purchasing

ME2M-Purchasing doc for material,

2

Create Outbound delivery against PO in sending plant

VL01N

ME2L-Purchasing doc per Vendor

3

Create Shipment against the outbound delivery and complete the planning (planning point:2000,shipment type:ZEE1)

VT01N

LX03-Bin Status Report

4

Do planning and start check in process in shipment this would create the TO

VT02N

VL06I-Inbound Delivery Monitor

PR11WM09- Tos for Outbound Delvs

5

In RF transaction scan all the HU and save it this would confirm the TO

VT02N

VL06O-Outbound Delivey Monitor

6

Completing the shippment start and end would do the PGI in sending plant and creates Inbound delivery in receiving plant.

VT02N

LT24-List of TO

PR11WM11-Outbound Deliveries for Goods Issue

7

In receiving plant the user scans all the HU received and completes the receipt of Inventory

VL32N

LX47-Analysis of delayed delivery update

PR11WM1-PGR for inbound deliveries that have been putaway

8

PR11WM02-Failed delivery updates for WH 587

Receipt of Material from Vendor: Warehouse Optimization processes for receive goods procedures have been streamlined and enhanced to provide a natural flow in the preparation for the days work and equipment availability standard procedures.

Dock coordination and yard layout provide a consistent  approach to receiving and unloading of product and raw material.  This approach  results in an effective receipt of goods through shipment arrival and storage.

Pallet accuracy checking processes are defined, as well as inventory receipt processes into SAP.

#

Sub Processes

Tcodes

Integration to Other modules

Reports

Back Ground   Jobs triggered

1

Creation of PO (Doc type: ZB)

ME21N

Inventory Management,Purchasing

ME2M-Purchasing doc for material,

2

Create Inbound delivery against PO

VL31N

ME2L-Purchasing doc per Vendor

3

Create Shipment against the Inbound delivery and complete the planning

VT01N

LX03-Bin Status Report

4

VL06I-Inbound Delivery Monitor

5

If pallets are not labelled  –>

LT24-List of TO

6

create the batch in inbound delivery

VL32N

7

complete the packing and create HU

VL32N

8

print HU against the inbound (output type:Z001, transmission medium and processing mode:1,sort order:01)

VL74

9

Check in shippment this would create TO

VT02N

PR11WM03-Auto TO create for Returns from Prodn

10

TO are processed in warehouse using system guided picking RF transactions

LM00

11

shippment completion will post the PGR

VT02N

PR11WM1-PGR for inbound deliveries that have been putaway

12

If pallets are labelled  –>

13

Forlift operator packs the HU against the delivery

LM00

14

When last pallet is packed the TO is created

15

TO are processed in warehouse using system guided picking RF transactions

LM00

16

shippment completion will post the PGR

VT02N

PR11WM1-PGR for inbound deliveries that have been putaway

Warehouse Managed HU Raw Material issue to Production Process:

In this process we create process order and issue the RM from WMHU managed location to Staging area /Production area and  consumption of RM will be done and further we need to receive FG pallets on release of Process Order to WMHU manged Location.

#

Sub Processes

Tcodes

Integration to Other modules

Reports

Back Ground   Jobs triggered

1

Create the Process order

COR1

Production Planning, Costing, Accounting,Inventory management

2

Stage the Material to Production storage location

MF60

While staging system creates the Outbound delivey document and the corresponding TO.

3

Assign HU and Confirm the Transfer order

LT12,

Transfer posting document gets posted from Sl01 to TM01

4

Assign the HU to the process order

YLGI

(here we can use customized based on the process to be followed in your client location)

Goods issue document gets posted-immediately

5

6

Reverse GI for the process order

YLGIR (here we can use customized based on the process to be followed in your client location)

Subsequent outbound del doc gets created and TO gets created and confirmed and stock is posted to production storage location.

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