INBOUND PROCESS / OUTBOUND PROCESS/ RETURN DELIVERY
Material: 3100060 and 3100061
4100013030 PO created
PO created with Standard Vendor for 20 division.
Release of PO (ME29n)
After the release of PO we go for Gate entry as it is a standard process
T code: ZGATEENTRY
Enter the Invoice quantity
Now we Generate or Scan the Serial Numbers.
T code: ZWM_GRN
Here we scan the serial profiler already created.
As we have scanned the serial number the status will turn green
Now We post the goods receipt
T Code: ZWM_GRNR
Press Enter
Here all the serial numbers are
present now select them and click on Serial Number it will be scanned then save the document.
Post the GRN
Material Document:
Run the Report ZWM_BREP to see the serial number created
Here all the serial profiler is
shown for the material.
Now we put them in Bin. T code: ZWM_PUTRANGE
As the barcodes are scanned successfully, we do Binning.
Now Post the Document.
We can see either they have been into bin or
not by using report ZWM_BREP
Here the Storage bin is shown that
means the items are present in Bin now.
OUTBOUND PROCESS
Sales Org: ZJ10
Distribution Ch: 20
Using Transaction Code: VA01 (Create Sales Order)
Order Type: ZOR, we use to create outbound
ZER, we use to create reversal
While processing this document we have to give the particular batch for that material which we
will get from the material document posted.
After this go to EDIT
Go to Incompletion log and check for any error
As the document will be complete go to this icon
It will open the document flow for the document
Here mention RSM and ASM details for clearance and save the Sales Order.
Sales Order will be created.
Now we Release this Sale Order T code: VKM3
After the Sale order is release, we Create an Outbound Delivery
T code: Vl01n
Shipping point will be same as the plant.
Save the Delivery
Here the outbound delivery no. is created now we do PGI of the goods.
T code: VL02n
As we click on PGI it will show this error.
To overcome this use T code: ZWM_ISSUEDRANGE
Enter the Delivery No. and click on Execute.
Enter the Barcode for the material and press on Transfer once the transfer is done Click on
Delivery
After the PGI check the
report and Material Issue Status will change to “F”.
RETURN DELIVERY
T code: VA01 and select the document order type ZRE
Enter the Damaged Reason
and quantity of the product.
Create Outbound Delivery T code: VL01n
Order number will be automatically selected.
Post goods Return T code: VL02n
But while doing PGR it will
reflect an error showing
To overcome this we have to select the material which we want in return.
T code: ZWM_PUTR
Click on Delivery and then
Transfer
It will reflect that the Transfer Order is completed.
Now we have to do it in Main T code: MB1B
Enter the details Regarding the Movement type
and Document header
Enter the Material, Quantity and Batch
Enter the Material Serial Number for return.
Befor
e
NOW WE WANT OUR DATA TO BE CONVERTED IN TO MAIN AND DO THE BINNING
T code: LT01
Mvt type: 999
We have to use MB52 to find the Quant and Bin
Enter the Quant from where we are planning