LB01: Create Transfer Requirements: Initial Screen

LB02: Change Transfer Requirement: Initial Screen

1. LB03 DISPLAY TRANSFER REQUIREMENTS: Initial screen (no reference)
4 LB10: DISPLAY TRANSFER REQUIREMENTS List for storage type
6 LB11: DISPLAY TRANSFER REQUIREMENTS List for Material

SEARCH TILL LB52 ,,,,NO TCODES

...................................................................................................................
LT01: Create Transfer Order: Initial Screen
LT02: Clear Inventory using Transfer order: Initial Screen
LT03: Create Transfer Order for Delivery Note: Initial Screen
3 LT04: Craete To from TR :Initial Screen
LT05: Processing Posting Change: Initial Screen
Lt06: Create Transfer order for material document: Initial Screen
LT07: Place Storage Unit into Stock: Beginning Process
Lt08: Additionla Stock for storage Unit: Beginning Process
LT09: Create Transfer order for Storage Unit: Entry
LT 10 : Stock transfer : Start
LT11: Confirm Item: Confirm Single Item
5 LT 12 Confirm TO
LT 13 : Confirm Transfer order for Storage Unit: Preparation
LT 14 : Confirm Planeed Single Item
LT 15: Cancel Transfer order: Initial screen
LT16: Cancel Transfer ordere for storage Unit: Initial Screen
LT21: Display Transfer Order: Initial screen
LT22 : Transfer order for storage types
LT23: Transfer orders: List of resident document
7 LT 24 : TO : List for material
 LT26: Transfer order for storage Bin
LT 27: Transfer Order for storage unit
LT28: Transfer orders for each group
LT31: Print Transfer order
LT32: Print storage unit:
LT41: Prepare TR for Multiple processing: initial screen
LT42: Create TO by Multi Processing:
LT 43: Delivery preparation for multiple processing: begin process
LT44: Execute Multiple processing: entry screen
LT45: Analysis of grups
LT51: Change view: Pre allocated stock: overview
LT63: Control Report for single entry of actual data
LT64: Control report for single entry of actual data ( variant of report tllt6300)
LT72: Determine 2 step pickeing relevence for group
lt73: Display 2 step picking relevance for group

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Master Data:

8 LS01N: create storage Bin Manually

LS02: Change Storage Bin : Initial Screen
LS03: Display storage Bin: Initial Screen
10 LS04:Empty storage Bins
LS05: Automatic Creation Of storage Bins
LS06: Block/Unblock Several Storage Bins simultaneously
Ls07: Block and Unblock Quants for material\
LS08: Block and Unblock a range of storage Bins
Ls09: WM Material Data Per Storage Type
9 LS10 : Create Storage BIn Automatically
LS 11: Change several storage Bins simultaneously
LS12 Change View" Block/unblock storage Type"; Overview
Ls22: Change quant
LS 23: Display quant
 LS24: Stock per material
LS25: Stock per storage Bin
2. LS26 STOCK OVERVIEW
LS27: stock per storage unit\
LS28: storage units per storage bins
LS32: Change storage unit: Initial screen
Ls33: Display Storage Unit: In itial Screen
LS41: List of control cycles
LS51: create batch search strategy: initial screen
ls52: Change Batch search strategy: initial screen
ls53: dISPLAY BATCH SERACH STRATEGY

--------SREACH TILL LS67 NO TCODES

2. LS26 STOCK OVERVIEW

Unit: Logistics Execution Overview
Topic: Goods Receipt
At the conclusion of this exercise, you will be able to:

Create a Goods Receipt in Inventory Management and follow through placement and confirmation in
WM.

In your company, when goods are received from an external source, the material comes into a
receiving area and is processed in the SAP System with the appropriate Inventory Management
transaction. This material is then placed into a Goods Receipt area and identified with the Purchase
Order number.

It is the responsibility of the warehouse then to pick up the material from the Goods Receipt area and
put it away. Once the material is put away, the warehouse will confirm that the material has been
stored as requested.
It is your responsibility to ensure that this process is efficient and to troubleshoot any issues that may
arise. In order to test the efficiency of this process, you must understand all of the steps within the
receiving process.
In this exercise, you will walk through the complete cycle of a Goods
Receipt, from the time materials are received on the dock until those
goods are placed in the appropriate storage type in the warehouse. At
several points along the way, you will need to verify the stock situation.
The ## indicates your group number that has been assigned by your
instructor. Wherever you see ##, please insert your group number.
Please be sure to work only within your warehouse.

4800000000

1-2-1 logistic execution overview (pg-2-36)

Display mm03 wm 2 for the reference in the below screen shot
to created

Transfer order 0000000021 created

confirm TO LT12
excercise 2:

2-1-1
2-1-2
GI 201 movt type

Document 80010003 posted

2-1-3

old stock screen shot

new screen shot post gi

2-3-1
Transfer order 0000000022 created

2-3-3
2-3-4

old screenshot
2-4
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chapter 2:

excercise1: wm struct

topic: org elements in wm

1-1-2
1-3
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stock removal strate
1-5

storage sections define

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master data

1-1-1
enter
1-2-1
increment should be in the format:

1-01-01 , correction in pdf lo530 pg-4-19

create online
1-2-2
1-2-3
excercise 2: mastr data
topic material master

2-1
2-1-2