SAP ERP Warehouse Management Inbound Process
Updated: Mar 5
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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