Re The Basics of Business Ware House

Hi to Everybody I am new to BW Please send any documents related on DataWarehousing concepts i.e., Basics which help me smooth for learning BW

Hi,
Before posting........pls search in sdn.
anyway, just go thru this link,
http://help.sap.com/saphelp_nw04/helpdata/en/3d/5fb13cd0500255e10000000a114084/frameset.htm
Hope it helps u to clear the concept.
Best Regards,
SD

Similar Messages

Steps to configure the Business ware house server to the R/3 Se

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What are the important steps that you do to configure the Business ware house server to the R/3 Server. What are the steps you follow and the auths given at the BW level and the R/3 level.

Interface between business ware house system and SAP SD module

hi,
I want to develop interface between business ware house system(file adapter) and SAP SD module. how can i post the data into SD system? can any one tell me which Idoc i should use in receiver side?
if i want to go abap proxy how can do it?
give some inputs(methods which i should use)
Thanks in advance
regards
Ruban

Hey
the selection of IDOC depends upon what you wanna post into SD.get in touch with the ABAP guys and they should be able to tell u exactly which IDOC to use.
once u have decided on IDOC,you can go for a File to IDOC scenario.
as far as proxies are concerned,they kinda give better performance compared to IDOC but you need to do ABAP coding for them,in that case u dont need any IDOC
Thanx
Aamir

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Hello Gurus,
Our Requirement is to Extract the data from Data ware house( Informatica, Business objects)
How can i Extract and What r the steps follows
Regards

Hi Lakshmi,
You can use third party tools for extraction data from DW, like PowerCenter for Informatica , BusinessObjects Data Integrator for Business Objects.
To use third-party source systems, you have to create RFC destinations from BW to an RFC server running on the third-party ETL server.
These tools usually work in a similar way. First, they extract data from the source database. Then, the tool stages the data in an intermediate database before loading it to the target system.
Transformations can occur at any point in the data flow, although you will usually want to store an untransformed copy of the data before significantly manipulating it.
Thanks

Unable progress the lines due to ware house not selected.How do we fix this? So that it will pick the warehouse automatically

We are unable progress the lines due to ware house not selected. We checked the Defaulting rules everything looks good. But line Items not picking the Warehouse - based on the sourcing rules.
If we enter manually and then progress lines getting scheduled.
How do we fix this? So that it will pick the warehouse automatically.

Hi,
The issue with ATP- it’s not sourcing from the ware house, even though the sourcing rules defined the correct warehouse. When we enter manually and progress –order is progressing.
Thanks

Stock transfer between one ware house to another warehouse

hi all,
i moved the the stock within the warehouse(bin to bin).my client requirement is move the stock from one ware house to another warehouse in same plant /storage location. so i need the configuration steps for that.
appreciate your help always,
yours
muthuraman.d

Hi
Hope you are using different storage location for different warehouse within same plant.
Use Movement type 311 - Location to location stock transfer to transfer the material from one warehouse to another ware house.
Make the Auto TO enable at the movement type level so that system will generate the TO automatically when you do the transfer posting. Also possible to confirm the TO autmatically at movement type level.
Hope it helps.
Thanks /Karthik

Bonded ware house transaction

hi,
Reg Bonded Ware house transaction,step-1 we want to receive the goods from vendor to Bonded ware house, step2, we want to raise one ST PO with Customs duty & CVD through ME21N, step3-we want to do MIRO for invoice verification for customs duty payable, step-4 isssue the goods from bonded ware house to Plant through MB1B i.e to stock in transit, step-5 goods receipt by receiving plant through MIGO.
The above details are as per my understanding. ST PO will start from step-2, in step-1 how to take the material inward stock into bonded warehouse. Is it to raise separate PO for step-1.
Can any body correct the statement if i am wrong. And also expecting suggestion in this process.
i want to know how finacial entries will be.
In conf level, we have created two plant one is for bonded ware house and another one is for receiving plant.
Separate Pricing schema for ST PO. I am not able to complete this process.can any one guide me on this.
govind.

Hi,
In case of bonded warehouse we follow following procedure.
1. create a Purchase order for vendor tcode me21n( do migo for that)
2.creation of sto( from bonded warehouse to factory plant 's stores) me21n created by factory
3 bonded warehouse will create a delivery against STO(vl01n)and do PGI
4.manufacturing plant will do MIRO of custom duty
5.manufacturing plant will receive goods( MIGO)
6 posting of excise duty- J1IEX
7passing of Invoice goods value- MIRO
Regards,
Vijay

Ware house number display

Hi experts,
I have created a ware house number xxx and i did PO and i did GR for that.
Now i need to see the material in that ware house number.
I have seen in MMBE it showing only storage location.
After this how the issue takes place.
how to see the what are all the materials belongs to which warehouse number.
If any one have the complete cycle for ware house management. Pls advice me.
regards
arun

from within MMBE.
set the cursor onto the storage location line. then choose from menu Environment > WM stocks.
Here you find documentations, among them is a WM documentation:
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm

Tax code in A/R Invoice drops when the Ware House Code is changed

Hello All,
I am Using SAP Business One 2005A PL12 with Canadian Settings.
When I add an Item in the A/R Invoice, it comes with a default TAXCODE, but when i change the ware house code the Taxcode drops,
Can any one tell me why is this so?
Thanks in advance
Manish

Manish,
I am not sure if you mean you are using Business One 2005A SP00 PL12 or 2005A SP01 PL12. In both cases, PL 12 is very old. You should download the latest patches for your specific version, apply and retry your code.
Eddy

How to get the document number for a ware house order.

Hello gurus,
how to get the document number for a ware house order. [if GI is posted refering that WH order] .. is there any report?
Thanks in advance

There are several options. When you post a Goods Movement, you can use LB12 -display Transfer Requirement for material document or LB11 Display TR for material.
Depending on how your system is set up you may have gotten a Transfer Order automcatically. In this case you can look at LT24 - Transfer Order for material.

Where are all the basic business capabilities?

What a disappointment! I spent an hour at the ATTWS store. I was completely sold on iPhone - user interface, display elegance etc, etc, etc.
Then I realized it makes no sense at all as a business tool:
1 - There is no To Do list,
2 - There are no categories of groups for the contact list (even though there are in Address Book on the mac)
3 - There are no categories or separate calendars in the calendar (even though there are in iCal on the mac).
As a Palm Treo user, these are absolutely essential features. What else am I missing after only an hour with the iPhone and a sales person?
Does anyone know if there any plan to make this device a meaningful business tool with all the basic applications, or is it just a really expensive toy? After working with the device for an hour, it was hard to put down, but how could I move from Treo without even the basic capabilities covered?

New here.
Hi Everyone, I am test driving the iphone and ATT (former VZW) Not sure if I will like the phone or the network. I have been trolling this site for a while to learn as much as possible before taking the plunge.
To answer most everyone's concerns: What was the preeminent MP3 player before the ipod? Oh, there really wasn't one. What cell phone had a great MP3 player, video player, camera, address book, Full HTML browser, mapping feature, Cool UI, Sleek and award winning design, etc before the iphone? Oh, there really wasn't one.
As a company I think Apple is visionary and they fly solo, you don't like it, then it is not for you. Maybe they made a conscious decision to leave out MMS because they really think wi-fi and email through the phone will catch on faster than we think.
I don't know for sure, but my guess is the iphone just like any other device has its good and bad, so far, I see more good than bad, but I have only had it a few days. I am more concerned with ATT and less concerned with the iphone.
Message was edited by: SeaRay Steve

Ware house and foreign exchange

Hi..,
Sd gurus . I am really in need of WARE HOUSE MANAGEMENT with end to end process. IO really dont know what is this end to end process in ware house .And i am working for one client So i am bound to wprk even for FOREIGN EXCHANGE in future But i am not getting the material for both the material ware house as well as foreign exchange . So.., i am really really in need of this two topics. Could any body help me on this topics.
Regards ,
Rams.

Hi Ramu,
Please Find Complete Notes on Foreign Trade and Ware House Management below:
FOREIGN TRADE:
Listed below are the areas of Customizing you need to check to ensure you have fully maintained the foreign trade master data, check objects, and proposal objects. Because the systems defaults depend on settings in Customizing, the more fully you maintain this data, the more complete the data in the purchasing and sales documents will be, and the more efficient the system will be to use.
You can access the Implementation Guide (IMG) to customize your area of interest via your project from the SAP standard menu by choosing Tools ® AcceleratedSAP ® Customizing ® Edit Project. In the IMG for R/3 Customizing, make entries in the appropriate items in the checklist below to ensure that the Foreign Trade application component is prepared for use.
Checklist
This checklist applies to configuring objects for both inward and outward processing.
Number range
Sales and Distribution ® Foreign Trade/Customs ® Define Number Ranges
Commodity codes and import code numbers
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Commodity Codes/Import Code Numbers by Country
Procedure
Definition
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define Procedure
Sales and Distribution (SD) default value
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define Procedure Default
Materials Management (MM) default value
You maintain this value in the purchasing info record on the Purch. org. data 1 (Purchasing organization data 1) screen (see Foreign Trade Data in Master Records).
Business transaction type
Definition
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Business Transaction Types and Default Value ® Define Business Types
SD default value
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define Default Business Type (SD)
MM default value
Sales and Distribution ® Foreign trade ® Basic data for foreign trade ® Define business transaction types and default value ® Define default business transaction type (MM) (Table T604)
Mode of transport
Definition
Sales and Distribution ® Foreign Trade/Customs ® Transportation Ddata ® Define Modes of Transport
MM default value
Maintained in the vendor master on the Purchasing data screen (see Foreign Trade Data in Master Records)
Customs offices
Definition
Sales and Distribution ® Foreign trade ® Transportation Data ® Define Customs Offices
MM default value
Maintained in the vendor master on the Purchasing data screen (see Foreign Trade Data in Master Records)
Control of import data screens
Sales and Distribution ® Foreign Trade/Customs ® Control Foreign Trade Data in MM and SD Documents ® Import Screens in Purchasing Document
Countries
General Settings ® Set Countries ® Define Countries
Currencies
General Settings ® Currencies ® Enter Exchange Rates
WAREHOUSE MANAGEMENT (WM):
Full Warehouse Management - http://help.sap.com/bp_bblibrary/500/html/A08_FullVMAuto_EN_IN.htm
Lean Warehouse Management - http://help.sap.com/bp_bblibrary/500/html/A09_DILeanWM_EN_IN.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LEWM/MMWM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

What are the features of Business object.

Hi Experts,
Can any please give me brief idea about Business object which one will going implent into BI . and what are the features of Business object.
i will assign points if it is helpfull.
Regards
venu.

Hi,
Bussiness Object is the reporting tool of datawarehouse.BI is itself a data ware house.The next generation SAP BI will be using BO as reporting tool instead of BeX.BO is a Reporting tool. Presently we are using BI BEX tool for reporting. slowly BI BEX tool is replacing by BO.Use Netveawer and SAP BW for the Backend and Master data management or Use Data Integartor. For Front End Use BEX tools for QR$A or use the BO Suite.BO has many advantages over BEX tool like using BO we can creat crystal reports ets.
Pls chk this links for detailed information abt Business Object:
/people/ingo.hilgefort/blog/2008/02/07/businessobjects-and-sap-part-i
/people/kuhan.milroy/blog/2008/03/11/introduction-to-business-objects-suite-of-technologies
/people/ingo.hilgefort/blog/2008/02/19/businessobjects-and-sap-part-2
/people/ingo.hilgefort/blog/2008/02/07/businessobjects-and-sap-part-i
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90d7cbf0-84c2-2a10-dabd-93d5f0db5f4b
Hope this helps,
Regards
CSM Reddy

Is MDM a tool to design a Data ware house or Database?

Hi
Is MDM a tool to design a Data ware house or Database . Is it an ETL.?
Actually what do you design in the repository? Does it follow any schema ? where does the data get stored?
would i load the data into MDM?
what do i design for?
I understood the usage of MDM & The differnce between SAP BI that MDM is for Master data
and BI is for both Master and Transactional data and a lot more...
I would really appreciate your help.
Thanks and regards
Novino

Hi Novino
Suggest you to read the reference guides on MDM, will answer most of your queries.
What is the name of the Schema ? as you mentioned.
Is it Star Schema, snow flake schema or extended star schema? or any other?
MDM can use any schema file custom or SAP standard IDoc structure. Star or snow flake schema are database design principles. You can store any xsd file as valid schema in MDM which contains information about the data type and field name,meta data etc in MDM repository.
Could you pls let me know to What could be the prerequisites interms of knowledge to design a repository?
Do i have to be specialized in any data base designing?
This is most important job Data modeling. You need to understand the master object considered and the business needs or processes which will be supported by MDM. Use Data Manager reference guide, that will equip you with Data modeling.
do i have know xml, abap as well to work on MDM?
Not necessarily but if you know them it adds value while working on integration scenarios of MDM like Consolidation and Harmonization of data.
Hope it helped.
regards
Ravi

Lean ware house management screen shots

Hi sd gurus,
now my client is having requirement of lean ware house mgmt ,can any one send me screen shots for configuration process
to my mail id [email protected]

Hi Srini,
Please find the complete notes on Lean Ware House Management System below:
A09 Lean Warehouse Management: Configuration Guide
Purpose
The purpose of this document is to describe the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides for installation.
The Configuration Guide describes how to set up the configuration of a Building Block manually, without the support of automated configuration tools.
Preparation
1.1     Prerequisites
The following building blocks form the basis for all mySAP All-in-One Automotive, High Tech and Industrial Machinery and Components solutions. You only have to install these building blocks once.
Building Blocks     Comment
Baseline Building Blocks (Layer 0)
J00 - Essential Information
J02 - Organizational Structure
J03 - Financial Accounting
J08 - Controlling
J05 - Materials Management
J04 - Sales and Distribution
Baseline Building Blocks (Layer 1)
J06 - Production Planning and Controlling
J07 Quality Management
J18 - Product Cost Controlling
J19 Batch Management
J20 - Cost Object Controlling Make-to-Order
J21 - Cost Object Controlling Make-to-Stock
J17 - Profitability Analysis
J14 - Human Capital Management
J09 - Travel Management
Industry generic Building Blocks
E04 - Supplement Settings
E05 - Master Data HT / IM&C
Configuration
1.2     Lean WM Basic Settings
1.2.1     Defining Control Parameters and Number Ranges for the Warehouse Number Defining Control Parameters for the Warehouse Number
Use
A warehouse number is an organizational unit in Logistics, which organizes the company from the perspective of Warehouse Management.
In the Warehouse Management System, you can define a variety of control parameters at warehouse number level.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM  Define control parameters and number ranges for the warehouse number Define control parameters and number ranges for warehouse no.(double click)
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field.
Table V_T3002
Field name     Value     R/O/C     Description
Whse number     L01     R
Warehouse no. description     Lean WM BP01     R
Weight unit     KG     R
Volume unit
Default UoM     K     R
Time unit/performance data
Lean WM active     X     R
Link to subsystem active
Performance data
Transfer order     01     R
Group number     01     R
1.2.2     Defining Storage Type
Use
A warehouse number is subdivided into a variety of storage types. A storage type is defined by its physical or organizational features (for example, high rack storage area, bulk storage, and goods receipt areas).
A storage type has a short description rather than an address.
Before you can implement Lean WM, you must configure the following settings:
1.     Assign a (newly defined) storage location to a warehouse number.(This step is defined by step 3.12 Control Plant / Storage Location / Warehouse Number Assignment
2.     You should set up at least three storage types:
     a storage type (that will be used as a source storage type) with one or several fixed storage bins
     a goods issue area (as destination storage type) for deliveries
     an interim storage area for differences
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Storage type
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_T3012
Data record 1:
Field name     Value     Sub-screen
Whse number     L01
Warehouse no. description     Lean WM BP01
Storage type     001
Storage type name     Fixed bin storage
Stock plcmt requires confirmation          for putaway control
Unit of measure type srch
Stock rmvl requires confirmation          for picking control
Unit of measure type srch
Data record 2:
Field name     Value     Sub-screen
Whse number     L01
Warehouse no. description     Lean WM BP01
Storage type     916
Storage type name     Shipping area deliveries
Stock plcmt requires confirmation          for putaway control
Unit of measure type srch
Stock rmvl requires confirmation          for picking control
Unit of measure type srch
Data record 3:
Field name     Value     Sub-screen
Whse number     L01
Warehouse no. description     Lean WM BP01
Storage type     999
Storage type name     Differences
Stock plcmt requires confirmation          for putaway control
Unit of measure type srch
Stock rmvl requires confirmation          for picking control
Unit of measure type srch
Data record 4:
Field name     Value     Sub-screen
Whse number     L01
Warehouse no. description     Lean WM BP01
Storage type     902
Storage type name     IN-ZONE
Stock plcmt requires confirmation          for putaway control
Unit of measure type srch
Stock rmvl requires confirmation          for picking control
Unit of measure type srch
1.2.3     Defining Doors
Use
In a WM-managed warehouse, you can define dock doors (also known as doors or gates). A door is a location where the goods either arrive in the warehouse or leave it.
You can assign different functions to a dock door, for example:
Goods receipt
Goods issue
Other transactions such as cross-docking and flow-through
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM Define Doors
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_T30B
Field name     Value     R/O/C     Description
Whse no.     L01     R     Warehouse number
Door     A01     R     Door for warehouse number
Text for door     Door A01     R     Text for door
Staging area
Matl stag. area txt
GI indic.     X     R     Goods issue indicator
GR ind     X     R     Goods receipt indicator
CD ind               Cross-docking indicator
FT ind               Flow-through indicator
1.2.4     Defining Material Staging Areas
Use
A staging area is an interim storage area for goods that have been received from goods receipt and afterwards need to be transferred into the warehouse.
It is also an interim storage area for goods that were picked in a warehouse and are to be loaded for goods issue through loading ramps or doors.
You can assign different functions to a staging area:
     Goods issue
     Goods receipt
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Material Staging Area
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_T30C
Field name     Value     R/O/C     Description
Whse no.     L01     R
Staging area     A01-01     R
Matl stag. area txt     Zone 1     R
Door     A01     R     Door for warehouse number
Text for door     Door A01     R
GI ind     X     R     Goods issue indicator
GR ind     X     R     Goods receipt indicator
CD ind               Cross-docking indicator
FT ind               Flow-through indicator
HU ind               Handling unit indicator
1.2.5     Defining Picking Area
Use
A picking area is an object within a storage type that groups together storage bins for purposes of stock removal.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM Define Picking Area
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_T30A2
Data record 1:
Field name     Value     R/O/C     Description
WhN     L01     R     Warehouse number
STy (storage type)      001     R
PAr (Picking area)     001     R
Picking area name     Picking area 1     R
Data record 2:
Field name     Value     R/O/C     Description
WhN     L01     R     Warehouse number
STy (storage type)      001     R
PAr (Picking area)     002     R
Picking area name     Picking area 2     R
1.2.6     Defining Transfer Type
Use
In Lean WM, the transfer type "A" (stock removal) is required for movement type control.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Transfer Type
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_T333A2
Field name     Value     R/O/C     Description
WhN     L01     R     Warehouse number
Transfer type     A     R
Text f. shipment type     Pick     R
1.2.7     Defining Movement Types
Use
The SAP R/3 System uses movement type to process movements in Inventory Management (for example, goods receipt for a purchase order or goods issue to a cost center). When the system recognizes a movement as being relevant for Warehouse Management, it assigns this movement to a WM movement type by means of a table.
The movement type for the Warehouse Management System provides the information required for stock removals or picking:
     Interim storage bin
     Fixed bin coordinate
     Control indicator for processing, confirming, and printing transfer orders
     Confirmation info
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Movement Type
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_T3332
Data record 1:
Field name     Value     R/O/C     Description
Warehouse number     L01     R
Warehouse no. description     Lean WM     R
Movement type     255     R
Movement type description     Goods Issue general     R
Src     001     R
Src Stor. Bin
Dest     916     R
Dest Stor. Bin
Transfer type     A     R
Text for transfer type TRATX     Pick     R
TO creation screen     2     R
Scr. TO confirmation     2     R
Manual TO creation not allowed
Transfer priority
Print code
TO item can be confirmed immed.
Propose confirmation
Data record 2:
Field name     Value     R/O/C     Description
Warehouse number     L01     R
Warehouse no. description     Lean WM     R
Movement type     601     R
Movement type description     Picking by delivery note     R
Src     001     R
Src Stor. bin
Dest     916     R
Dest Stor. bin
Transfer type     A     R
Text for transfer type TRATX     Pick     R
TO creation screen     2     R
Scr. TO confirmation     2     R
Manual TO creation not allowed     X     R
Transfer priority
Print code     02     R
TO item can be confirmed immed.     X     R
Propose confirmation
1.2.8     Defining Difference Indicator
Use
Using the difference indicator, you can classify your differences. This indicator is used in Lean WM for evaluation purposes only.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Difference Indicator
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_T3362
Field name     Value     R/O/C     Description
WhN     L01     R     Warehouse number
DiffInd (difference indicator)     X     R
Description of difference indicator     Stock difference     R
Stor.ty.differences     999     R
Diff.bin
TO     X     R
Source bin
1.2.9     Control Plant / Storage Location / Warehouse Number Assignment
1.2.9.1     Assigning Warehouse No. to Plant-Storage Locations
Use
By doing so, system can recognize which storage locations in Materials Management are controlled by the Warehouse Management system (LE-WM); you must assign the plants and the storage location to the warehouse number.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMGEnterprise Structure Assignment  Logistic Execution  Assign warehouse No. To plant/storage Location
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_T320
Field name     Value     R/O/C     Description
Plant     BP01     R
SLoc     0005     R
WhN     L01     R
1.2.9.2     Control Plant / Storage Location / Warehouse Number Assignment
Use
You can control for each combination of plant, storage location, and warehouse number whether Lean WM or standard management of bin inventory is to be selected.
If you are using Lean WM, you can also specify a picking storage type that is used for creating transfer orders.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM  Control Plant / Storage Location / Warehouse Number Assignment
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_T3202
Field name     Value     R/O/C     Description
Plnt     BP01     R
Stor. loc.     0005     R
WhNo (Whse number)     L01     R
Degree of activation Warehouse Mgmt     1     R
Stor.type for picking in Lean WM     001     R
1.2.10
1.2.11     Assigning Picking Location
Use
Assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Determine Picking Location  Assign Picking Location
Transaction Code     SM30
2.     Find the Field Name and input the relative value into the field
Table V_TVKOL
Field name     Value     Description
ShPt     BP01     Plant
Plnt     BP01     Shipping point/receiving pt
SC     K1     Storage conditions
SLoc     0005     Storage location
1.3     Print Control for Warehouse
Use
Print control defines the following:
     Which slips are to be printed for the movements (that is, for the transfer orders) within the Warehouse Management System
     How these slips are to be printed (that is, which forms are to be used, how many copies are to be printed)
     On which printer a slip is to be printed automatically
And print control manages the print operations of the warehouse. This flexibility involves a certain degree of complexity with regard to the parameterization.
Procedure
1.     Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Print control
Transaction Code     OMLV
2.     Choose the following button and check the contents
(Here only the contents of the warehouse no. L01 are listed):
2.1     Spool code
Data Record 1
Field name     Value     R/O/C     Description
WhN     L01          R     Warehouse number
Spool     01     R     Spool request name
Copies     1          R     Number of copies
Title     LVS1     R     Spool control data
Print_immed.     X     R     Print immediately
Delete_after_print     X     R     Release after output
NewSplReq__               New spool request
Data Record 2
Field name     Value     R/O/C     Description
WhN     L01          R     Warehouse number
Spool     02     R     Spool request name
Copies     1          R     Number of copies
Title     LVS2     R     Spool control data
Print_immed.               Print immediately
Delete_after_print     X     R     Release after output
NewSplReq__               New spool request
2.2 sort profile/collective process
Field name     Rec1     Rec2     Rec3     Rec4     Rec5     Rec6     Rec7     Rec8     Rec9
WhNo_(Whse_number)     L01     L01     L01     L01     L01     L01     L01     L01     L01
Sort_profile     1     2     3     4     5     6     7     8     9
1st_sort_criterion     SPOOI     SPOOI     SPOOI     SPOOI     SPOOI     SPOOI     SPOOI     SPOOI     SPOOI
Sort_descending_order (1st_sort_criter.)
Control_break_1st_sort_criterion
2nd_sort_criterion     LDESI     LDESI     LDESI     LDESI     LDESI     LDESI     LDESI     LDESI     LDESI
Sortdescending_order (2nd_sort_crit.)
Control_break_2nd_sort_criterion                                             X
3rd_sort_criterion     REFNR     REFNR     REFNR     REFNR     FORMI     FORMI     FORMI     FORMI     REFNR
Sortdescending_order (3rd_sort_crit.)
Control_break_3rd_sort_criterion     X     X     X     X
4th_sort_criterion     FORMI     FORMI     FORMI     FORMI     LGNUM     LGNUM     LGNUM     LGNUM     FORMI
Sortdescending_order (4th_sort_crit.)
Control_break_4th_sort_criterion                         X     X     X     X
5th_sort_criterion     LGNUM     LGNUM     LGNUM     LGNUM     VLTYP     VLTYP     VLTYP     VLTYP     LGNUM
Sortdescending_order (5th_sort_crit.)
Control_break_5th_sort_criterion
6th_sort_criterion     VLTYP     NLTYP     VLTYP     TANUM     VLPLA     NLPLA     WERKS     TAPOS     NLTYP
Sortdescending_order (6th_sort_crit.)
Control_break_6th_sort_criterion          X     X     X                         X
7th_sort_criterion     VLPLA     NLPLA     WERKS     TAPOS
     TANUM     TANUM     LGORT          KOBER
Sortdescending_order_ (7th_sort_crit.)
Control_break_7th_sort_criterion                         X
8th_sort_criterion     TANUM     TANUM     LGORT          TAPOS     TAPOS     MATNR          VLPLA
Sortdescending_order (8th_sort_crit.)
Control_break_8th_sort_criterion
9th_sort_criterion     TAPOS     TAPOS     MATNR                    CHARG          TANUM
Sortdescending_order (9th_sort_crit.)
Control_break_9th_sort_criterion
10th_sort_criterion               CHARG                    BESTQ
          TAPOS
Sortdescending_order_ (10th_sort_crit.)
Control_break_10th_sort_criterion
11th_sort_criterion               BESTQ                    SOBKZ
Sortdescending_order_ (11th_sort_crit.)
Control_break_11th_sort_criterion
12th_sort_criterion               SOBKZ                    LSONR
Sortdescending_order_ (12th_sort_crit.)
Control_break_12th_sort_criterion
13th_sort_criterion               LSONR                    VLTYP
Sortdescending_order_ (13th_sort_crit.)
Control_break_13th_sort_criterion
14th_sort_criterion               VLTYP
Sortdescending_order_ (14th_sort_crit.)
Control_break_14th_sort_criterion
15th_sort_criterion
Sortdescending_order_ (15th_sort_crit.)
Control_break_15th_sort_criterion
2.3 print code
Field name     Rec1     Rec2     Rec3     Rec4     Rec5     Rec6     Rec7
WNo___(Warehouse_number)     L01     L01     L01     L01     L01     L01     L01
PrCd__(Print_code)     01     02     03     11     12     21     22
Print_code_description
Find_shipping_data____
Determine_production_data_
Form_     LVSTAEINZEL     LVSTALISTE     LVSTOSOLO     LVSTAEINZEL     LVSTALISTE     LVSKOMMIL1
     LVSKOMMIL2
PTm_(Time_of_printing)________
Sort_profile     1     1          1     4     1     1
Combined_print          x               x     x     x
Spool_data     02     02     01     02     02     02     02
Label_form               LVSLABELS
Label_spool_code               01
Quantity_of_labels_(Indicator)               2
2.4 assign printer to storage type (LP01 to 001 only)
Field name     Rec1     Rec2     Rec3
WhNo_(Whse_number)     L01     L01     L01
STy__(storage_type)     001     916     999
Storage_type_description     Fixed bin storage     Shipping area deliveries     Differences
Printer
2.5 assign print code to movement type
Field name     Rec1     Rec2     Rec3
WhNo_(Whse_number)     L01     L01     L01
MvT__(WM_movement_type)     101     255     601
Movement_type_description     Goods receipt for pur.or.
          Picking by delivery note
PrCd__(Print_code)     01          02
2.6 assign print report to warehouse No.
Field name     Rec1
WhNo_(Whse_number)     L01
Warehouse_number_descrip.     Lean WM Plant BP01
Print_report     RLVSDR40
2.7 print control multi-processing
Field name     Rec1
WhN     L01
Ref.ty.     L
Status     2
Print_prog.     RLKOMM40
PrCd     21
Printer     LP01
1.4     Manual Activity
1.4.1     Maintaining Number Range Intervals for Transfer Order
Use
Maintain number range intervals for transfer order
Procedure
In this step, you define that, the Number range for Transfer order as 01 and Group number as 01, now you should tell the system how the number range would like for 01 as transfer order and 01 for the group number, for both number range, you may define you own number range, the following information just for reference:
Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM  Define control parameters and number ranges for the warehouse number  Maintain number range intervals for transfer orders (double click)
Transaction Code     LN02
Check if the internal number range 01 (0000000001-1000000000) has been defined
Once you have defined your number ranges, it is extremely difficult to change them afterwards when the objects concerned are filled with data.
Bear in mind that you will be entering data on a long-term basis. Create your number range intervals accordingly.
1.4.2     Maintaining Number Range Intervals for Reference Numbers
Use
Reference number range has the following meanings:
This number identifies a number range to be used for the assignment of sequential numbers for WM reference numbers. Reference numbers are used to create or print a group of transfer orders at one time.
A sequential number generated by the system for the purpose of multiple processing of transfer requirements and delivery notes.
The reference number can also be used to print the resulting transfer orders at a later time.
Procedure
In this step, you define that, the Number range for Transfer order as 01 and Group number as 01, now you should tell the system how the number range would like for 01 as transfer order and 01 for the group number, for both number range, you may define you own number range, the following information just for reference:
Access the activity using one of the following navigation options:
IMG Menu     IMG  Logistic Execution  Shipping  Picking  Lean WM Define control parameters and number ranges for the warehouse number  Maintain number range intervals for Reference Numbers( double click)
Transaction Code     LN06
Check if the internal number range 01 (5000000000 - 5999999999) has been defined
Once you have defined your number ranges, it is extremely difficult to change them afterwards when the objects concerned are filled with data.
Bear in mind that you will be entering data on a long-term basis. Create your number range intervals accordingly.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

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