Sap WM 1and2 Exercises
Sap WM 1and2 Exercises
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Master Data:
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
2-1-1
2-1-2
GI 201 movt type
2-1-3
2-3-3
2-3-4
old screenshot
2-4
2-4-2
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chapter 2:
excercise1: wm struct
master data
1-1-1
enter
1-2-1
increment should be in the format:
2-1
2-1-2