WM Scenario and Configuration Steps

Hi ALL
We have the following MW Requirement .Can you let me the steps of the configurations that need to be done in the system for each activity below in SAP WM.
1.       Purchasing & invoicing
a.       Purchase orders, Payment, Invoicing etc.
2.       Goods receipt at warehouse
a.       IRN , GRN etc.
3.       Put away to locations / bins etc.
a.       Bin management, storage locations configurations etc.
4.       Picking and packing
a.       Purchase Order from customers, wave formation, intelligent routing for picking etc.
5.       Good Issue and Invoicing.
a.       Payment, invoicing, sales order etc
Let me know how can I map this in my system.
Thanks
SMITH

Hi Dear,
Hi,
To execute your requirement whole WM configurations has to be done(Refer the second thread) & some of the important steps are mentioned here
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Enterprise Structure > Definition > Logistics Execution > Define, copy, delete, check warehouse number.
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Enterprise Structure > Assignment> Logistics Execution > Assign warehouse number to plant/storage location.
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Master Data > Define Storage Type
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Master Data > Define Storage Sections
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Master Data > Storage Bins > Define Storage Bin Types
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Master Data > Storage Bins > Define Storage Bin Structure
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Strategies > Activate Storage Type Search
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Activities > Transfers > Define Movement Types
IMG transaction Menu path: Implementation Guide for R/3 Customizing > Logistics Execution >
Warehouse Management > Activities > Transfers > Set Up Autom. TO Creation for TRs / Posting Change Notices
SPRO > Logistics Execution >Warehouse Management > Strategies > Putaway Strategies / Stock Removal Strategies
In addition to the other views of the material master the Warehouse Management View 1 &
Warehouse Management View 2 has to be maintained. T CODE : MM01
In display of material document, you can see TR button under QTY tab page.
For Confirmation Use T.code # LT04 (TO via TR)
In case of manual confirmation as may be required we will have to do the confirmation with respect to
Transfer Order, using the Tcode: LT12
Hope this finds useful
Reward points if helpful,
Regards,
Archit

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