SAP ERP Warehouse Management Inbound Process
SAP ERP Warehouse Management Organization Structure
SAP ERP Warehouse Management Structure
Material Master Data
Vendor Master Data
Business Partner (Gen). 000000
Business Partner Role FLVN00 (FI Vendor)
Business partner FLVN01 (Supplier)
Partner functions
Inbound Process
Step 1: Create Purchase Order
Step 2: Stock Status in Inventory Management
Step 3: Stock Status in Warehouse Management
Step 4: Create Inbound Delivery
Step 5: Create Transfer Order
Step 6: Warehouse Management Stock Status after TO Creation
Step 7: Warehouse Management Stock Status after TO Creation
Step 8: Stock Status after Transfer Order Confirmation
Step 9: Post Goods receipt in System
Step 10: Warehouse Management Stock status after Post Goods receipt in System
MM Stock Figure
Step 11: Purchase Order History
Rajesh Sharma
SAP WM/EWM Functional Consultant
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