SCM in WAL-MART

RF Inventory Procedure

la procedura d’inventario consiste nell’utilizzo delle seguenti transazioni:

Procedura d’inventario
Versamento da OdP, Ricezione per OdT, Resi, OdA	Generazione stock
LT24	Report per visualizzare gli OT aperti per materiale – da confermare o cancellare
LX02 [da lasciare aperto]	Report WMS giacenza iniziale
LI01N Creazione manuale/ LX26 (Creazione Cycle Counting per quant)	Creare documento d’inventario per una o una serie di ubicazioni e assegnarlo all’utente RF
LI02N	Attivare documento d’inventario > Blocco ubicazione oggetto d’inventario
LI04	Stampa lista inventario: opzionale perché le funzionalità RF consentono la registrazione del conteggio nel momento dell’inventario fisico.
LM00>LM51	Accesso al menu RF del palmare con l’utente a cui è stato assegnato il documento per svolgere il conteggio. Dopo la registrazione del conteggio il documento d’inventario può essere solo cancellato.
LS03N	se necessario si può visualizzare l’ubicazione per visualizzare la sua situazione stock
LX22	Riepilogo inventario nei documenti d’inventario
LI13N	Riepilogo di dettaglio nei documenti d’inventario: visualizzazione SSCC inventariati
LI20	Stornare differenze in WMS
LI21	Stornare differenze in MM-IM
LS24	Report la giacenza per materiale aggiornato
LX22	Controllare lo stato “Stornato” per i documenti d’inventario stornati
LX23	Confronto stock: gestione stock – gestione magazzino

LI01N – creazione documento d’inventario per un’ubicazione o una serie di ubicazioni

LX02 – Report stock WM

LM51 – Inventario RF per ubicazione e pedane contenute

Per modificare le confezioni della pedana digitare F5 sulla tastiera per essere inviati alla videata successiva.

Digitare F1 per registrare la modifica e F3 per tornare alla videata iniziale dell’elenco delle pedane lette col palmare.

Se le restanti pedane non presentano un nr di confezioni diversa da quella di pallettizzazione digitare F1 per confermare il conteggio dell’ubicazione.

Controlli:

se vengono lette pedane che non sono state mai registrate a sistema la transazione comunica all’addetto dell’inventario che l’SSCC non esiste.

LS02N: Controllo stato ubicazione

LI13N: Visualizzazione risultati conteggio.

LI20: stornare quantità nello stock di WM

Il tasto “Stornare” storna solo per lo stock di WM la differenza tra qtà registrata e quella conteggiata per l’ubicazione inventariata. In questo caso il sistema storna in difetto per portare da 69000 a 30000 le confezioni in stock WM.

LI21: stornare quantità nello stock di MM-IM

La transazione LI20 ha creato un OT confermato che ha trasferito le quantità stornate in WM nel tipo magazzino 999 e ubicazione dinamica che viene creata ogni volta che registrato lo storno in WM.

Il tasto “stornare” storna la differenza anche nello stock di MM-IM allineando lo stock di WM con quello di MM.

LS24 – stock aggiornato per materiale/divisione/magazzino/tipo magazzino/ubicazione

LX22 – Riepilogo Inventario con visibilità dello stato del documento

Lo stato dell’inventario può essere:

N = non conteggiato

Z = conteggiato

L = stornato

Il tasto “Visual. Inventario” consente la visualizzazione del documento d’inventario aggiornato.

LX23 – Confronto stock WM e MM-IM

Stock Transfer Using Stock Transport Order

A number of procedures are available to enable you to transfer materials from one plant to another:

Stock Transfer Between Plants in One Step

Stock Transfer Between Plants in Two Steps

Stock Transport Order Without Delivery

Stock Transport Order with Delivery via Shipping

Stock Transport Order with Delivery and Billing Document/Invoice

Stock Transport Order without Delivery

Process Flow

1. Buying Plant Create the Purchase Order type UB - Stock transport Order - transaction ME27
2. Supplying Plant receive the Purchase Order and issue it to the transport warehouse once they have the required quantity - transaction MB1B - movement type 351 - Transfer posting to stock in transit from unrestricted use.
3. Buying Plant receive the purchase quantity with transaction MB01 - Goods Receipt from Purchase Order.

Accounting document was created during the transfer posting - movement type 351.

Debit	Buying Plant Inventory
Credit	Supplying Plant Inventory

If there was a price difference (the same material have different price in the different plant), the lower price plant will be posted with the amount differences.

Example:

Material Master - Costing View Material Price for Buying Plant 100

Material Price for Supplying Plant 150

The Accouting posting would be:

Debit 12345 Buying Plant Inventory 100

Debit 67890 Price Difference for Stock Transfer 50

Credit 12345 Supplying Plant Inventory 150

The General Ledger Account Number was determine through the Material Valuation Class which was tied throught the Automatic Posting of Account Assignment (Transaction OMWB then click Account Assignment)

Inventory posting	BSX
Expense/revenue from stock transfer	AUM

Stock Transport Order with Delivery via Shipping

Process Flow

1. ME21N: creazione ordine di trasferimento di MM con controllo conferma = 0003.
2. VL10B: creazione consegna per Ordine di trasferimento di MM.
3. VL02N: registrazione prelievo e um.
4. MIGO (BAPI_GOODS_MOVEMENT): registrare la MIGO per tipo operazione = entrata merci / tipo documento = consegna / nr. Consegna (alla registrazione della migo, il sistema genera la fornitura).
5. VL32N: Imballaggio della HU nella fornitura.
6. LT03 (L_TO_CREATE_DN): Creazione OT
7. LT12 (L_TO_CONFIRM): Conferma OT
8. VL32N: Entrata merci della fornitura

WM RF TCODE

WM RF TCODE	Description	Notes	SAP Rel.
LM00	Logon RF Allows you to change the screen format, screen variant, and main menu upon log-on.		4.6B
LM01	Dynamic Menu RF selection menu for the different transactions		4.6B
LM02	Putaway/Movement by SU Select a transfer order for confirmation by the storage unit number		4.6B
LM03	Putaway by TO Select a transfer order for confirmation by the transfer order number		4.6B
LM04	Putaway System-Guided System proposes a transfer order for confirmation according to specific sorting criteria		4.6B
LM05	Picking by TO Select a transfer order for confirmation by the transfer order number		4.6B
LM06	Picking by Delivery Select a transfer order for confirmation by the delivery number		4.6B
LM07	Picking System Guided System proposes a transfer order for confirmation according to specific sorting criteria		4.6B
LM09	Putaway by Delivery Select a transfer order for confirmation by the delivery number.		4.6C
LM11	PPosting Changes System-guided confirmation of posting change transfer orders		4.6B
LM12	Material Inquiry Call-up information on the material stock sorted by storage bin, goods receipt date, or shelf life expiration date		4.6B
LM13	Putaway Clustered Select a group of transfer order items by the storage unit numbers for simultaneous putaway		4.6B
LM18	Handling Unit Inquiry Call up information (lower-level HUs, Material, WM management) on an HU assigned to delivery or shipment		4.6C
LM19	Handling Unit - Pack Pack material items into an existing HU or create a new HU		4.6C
LM22	Handling Unit - Unpack Unpack an HU		4.6C
LM24	Packing HU by Delivery Pack the selected items of a delivery		4.6C
LM25	Unpack HU by Delivery Unpack the selected items of a delivery		4.6C
LM30	Load Control - Load by Shipment Select the goods to be loaded by the shipment number		4.6B
LM31	Load Control - Load by Delivery Select the goods to be loaded by the delivery number		4.6B
LM32	Load Control - System Guided Load System proposes the next shipment to be loaded		4.6B
LM33	Load Control - Unload by Shipment. Select goods to be unloaded by the shipment		4.6C
LM34	Load Control - Unload by Delivery Select goods to be unloaded by the delivery		4.6C
LM35	Load Control - Detail by Handling Unit Call-up the load status of a specific HU, as well as information on the shipping point, weight, and volume in release 46b-> Detail by Shipping Unit		4.6C
LM36	Load Control - Detail by Delivery Call-up the load status of a specific delivery and the status of the respective handling units		4.6B
LM37	Load Control - Detail by Shipment Call-up the load status of a specific shipment and the status of the respective deliveries		4.6B
LM45	Pick and Pack Use this transaction to pick and pack items in one step. Based on the system-guided picking		4.6C
LM46	Pick and Pack by Delivery Use this transaction to pick and pack items in one step. Identify the TO to be picked by the delivery		4.6C
LM50	Count Inventory by SU (User Guided) Scan a specific storage unit that must be counted (recommended for fully packed SUs)		4.6B
LM51	Count Inventory by SU System Guided System proposes a storage unit to be counted		4.6B
LM52	Count Inventory per Bin User-Guided Scan a specific storage bin to be counted (allows you to count the exact quantity)		4.6B
LM53	Count Inventory per Bin Sys.-Guided System proposes a storage bin to be counted		4.6B
LM56	Interleaving by SU Identify TO for putaway by the storage unit number. After you have confirmed the TO for putaway,the system proposes a TO for picking/replenishment from the same queue		4.6C
LM57	Interleaving System-Guided The system proposes a TO for putaway and after its confirmation a TO for picking		4.6C
LM61	Goods Issue by Delivery Identify an outbound delivery to be processed by the delivery number		4.6B
LM62	Goods Issue by MS area Identify an outbound delivery to be processed by the MS area number		4.6B
LM63	Goods Issue by Shipment Identify an outbound delivery to be processed by the shipment number		4.6C
LM64	Goods Issue by Others Identify an outbound delivery to be processed by the material, ship-to party, delivery date, reference document number, or service agent		4.6C
LM65	Goods Issue by Group Identify an outbound delivery to be processed by the group number		4.6C
LM66	Goods Issue by HU Identify an outbound delivery to be processed by the handling unit number		4.6C
LM71	Goods Receipt by Delivery Identify an inbound delivery to be processed by the delivery number		4.6C
LM72	Goods Receipt by MS area Identify an inbound delivery to be processed by the MS area number		4.6C
LM73	Goods Receipt by Shipment Identify an inbound delivery to be processed by the shipment number		4.6C
LM74	Goods Receipt by Others Identify an inbound delivery to be processed by the material, vendor, delivery date, reference document number, or service agent		4.6C
LM76	Goods Receipt by HU Identify an inbound delivery to be processed by the handling unit number		4.6C
LM77	Queue Assignment Allows you to modify the warehouse and the queue		4.6B

WM WS TCODE

WM TCODE	Description	Notes
LCO1	Set Up Warehouse Co/Material Docs.
LCO2	Set Up Warehouse Co/Transport Orders
LL01	Warehouse Activity Monitor
LS01	Create Warehouse Master Record
LS01N	Create Warehouse Master Record
LS02	Change Warehouse Master Record
LS02N	Change Warehouse Master Record
LS03	Display Warehouse Master Record
LS03N	Display Warehouse Master Record
LS26	Warehouse stocks per material
MB52	List of Warehouse Stocks on Hand
OLML	IMG structure Warehouse Management
OMLN	Warehouse Control Link
OMMF	Number Ranges per Warehouse
OMMP	Decentralized Warehouse Management
OMNG	Queues Warehouse Management System
OMNH	APPC Interface per Warehouse Number
OMNI	Print Program per Warehouse Number
OMNJ	Link to Warehouse Control Unit
OMNL	Warehouse Number Maint./Inventory
EC09	Org.Object Copier: Warehouse Number
FMFG_WAREHOUSE	Warehouse Report Transaction
J1A5	MM Warehouse stock report (Arg.)
LI20	Clear Inventory Differences WM
LLVS	WM Menu
LN07	Number Ranges for WM Communic.Rec.
LP11	WM staging of crate parts
LP11W	WM Staging for Crate Parts (IAC)
LP12	Staging release order parts (WM-PP)
LP21	WM replenishment for fixed bins
LP24	WM Replenishment for Random Whse
LPIN	Info: Material Stock WM-PP
LPK1	Create Control Cycle for WM
LPK2	Change Control Cycle for WM
LPK3	Display Control Cycle for WM
LS51	Create Batch Search Strategy - WM
LS52	Change Batch Search Strategie - WM
LS53	Display Batch Search Strategy - WM
LX23	Stock comparison IM - WM
LX26	Inventory in WM via cycle counting
LX30	Overview of WM messages ext.system
LX41	Bin Status Report WM/PP Interface
LX42	Evaluation PP Order from WM View
LX46	Transmission WM perform. data to HR
MCL1	WMS: Stck Placemt.+Remov. Selection
MCL5	WMS: Flow of Quantities Selection
MCL9	WM: Material Plcmt/Removal:Selection
MCLD	WM: Material Flow - Selection
MCLH	WM: Movement Types - Selection
OMCR	Inventory Sampling: St.Mgmt Lvl: WM
OMK3	Conditions: field catalog (WM)
OMK4	CondTable: Create (Batches, WM)
OMK5	CondTable: Change (Batches, WM)
MCL1	WMS: Stck Placemt.+Remov. Selection
MCL5	WMS: Flow of Quantities Selection
MCL9	WM: Material Plcmt/Removal:Selection
MCLD	WM: Material Flow - Selection
MCLH	WM: Movement Types - Selection
OMCR	Inventory Sampling: St.Mgmt Lvl: WM
OMK3	Conditions: field catalog (WM)
OMK4	CondTable: Create (Batches, WM)
OMK5	CondTable: Change (Batches, WM)
OMK6	CondTable: Display (Batches, WM)
OMK7	Batch WM..... (will be deleted)
OMKR	Search Types: Optimize Access WM
OMKT	Strategy Types: Batch Determin.WM
OMKU	Access: Maintain Batch Determin.WM
OMKV	Batch Determination: Proced.for WM
OMLL	WM Movement Type: Clear Invent.Diff.
OMLR	WM Interface to Inventory Management
OMMC	Printer Assignment per WM Mov.Type
OMMO	Consistency Check for MM-WM Tables
OMMZ	Spool Parameters for WM Print Ctrl
OMN0	Control of Transaction Codes (MM-WM)
OMNE	Control of Transactions in MM-WM
OMNZ	Parameters for Activity in WM