The goods receipt process consists from two steps, creating a task list and executing a task list. It is a simple way to have structurated goods receits in backend SAP ECC 6.0 via a simple interface on the Zebra scanners in Android language easy to maintain and to extend with further functionalities.
There are 4 types of stock transfer and 1 Goods Issue type the Executant will have to choose from:
- Tr between storage locations of the same
plant (Mvt Type 311);
- Blocked to Blocked (Mvt Type 325)
- Blocked to Unrestricted (MvT. Type 343)
- Unrestricted to Blocked (Mvt Type 344)
- Cost centre consumption (Mvt type 201)
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This process is the usual delivery preparation process where the Outbound deliveries are generated via t-code VL10i or a similar t-code. Once the delivery numbers are obtained a task list is prepared by the Supervisor with deliveries due to be shipped on a specific day (i.e. current date).
The Inventory process described here is not the standard SAP inventory process (creating entries in IKPF and ISEG tables + posting differences).
This process is just a preparation for the annual inventory - a periodic (monthly) activity the logistic management wants to perform.
A task list is created and the counter is scanning the concerned materials which are added with their counted quantities into a custom table.
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