Warehouse Management Transactions

Standard SAP Warehouse Management transactions. Click on the PDF symbol to download the specification sheet

  Warehouse Cycle Count – [SAP Ref: LI11N]. This Cycle Count variation allows for re-counts in the warehouse cycle count module and suggests the next bin to move to as all items within a bin are counted.

  Warehouse Transfer Confirmation – [SAP Ref: LT12]. This transaction performs a double check against an existing transfer order and upon completion sends a transfer order confirmation to SAP.

 Inventory Adjustment –  [SAP Ref: MB1C]. This transaction increases or decreases inventory. An Inventory Adjustment record is recorded and the results can be seen in the MMBE screen for the given material.

 Inventory Transfer – [SAP Ref: MB1B]. This transaction completes the operation of a production order work order by increasing inventory for the manufactured material and updating the status of the production order to identify the operation as being complete.

 Inventory Transfer with Serial Numbers – [SAP Ref: MB1B]. This transaction transfers inventory from a warehouse to another warehouse or from one location to another location within a warehouse. Both the IM and WM modules are supported. Fields such as Bin and Bin Type become invisible when locations entered are not WM managed. An Inventory Transfer record and the results can be seen in MB1B.

 Receipts by Line – [SAP Ref: MB1C]. This transaction allows receipt by line into a plant location. At receipt, a location can be assigned, and a batch or serial number can be recorded, depending on your company’s requirements.

 Receipts by Material – [SAP Ref: MB1C]. This transaction allows receipt by material into a plant location. At receipt, a location can be assigned, and a lot or serial number can be recorded, depending on your company’s requirements.

 Pick Confirmation – [SAP Ref: VL02N]. This transaction identifies the lines on a Delivery Document and displays the lines for the user to pull inventory from the appropriate locations. Additionally, it updates the status of the items so that pack confirmation, or ship confirmation transactions can occur.

 Pick Confirmation with Serial Numbers- [SAP Ref: VL02N]. This is a variation of the original Pick Confirm that is first narrowed down by Material number before showing the lines. Also the second page has a field for capturing Serial numbers with a counter of the number of serial numbers scanned or entered.