Warehouse and DC Management (WM) SAP Best Practices for Retail Purpose, Benefits, and Key Process Steps Purpose This scope item describes the processing procedure for retail goods in a distribution center, using a warehouse management system with inventory management at storage bin level. In this scope item, distribution center will refer to a warehouse that is supplied by vendors, that stores the merchandise and then prepares it to be shipped to customers or stores. Benefits As warehouse processes depend greatly on the amount of space available, the organization of the warehouse and the merchandise stored there, this scope item should be viewed simply as an example for implementation purposes. However, with very little effort, this example can be adapted to fit any customer-specific situation. Key Process Steps Goods Receipt Processing Return Deliveries Internal Warehouse Replenishment Goods Issue Processing Warehouse Physical Inventory Tools and Workbenches © 2014 SAP SE or an SAP affiliate company. All rights reserved. 2 Required SAP Applications and Company Roles Required SAP Applications SAP Enhancement Package 7 for SAP ERP 6.0 Company Roles Retail Warehouse Specialist © 2014 SAP SE or an SAP affiliate company. All rights reserved. 3 Process Flow Diagram Retail Warehouse Specialist Warehouse and DC Management (WM) Create Purchase Order for Single Article Create Purchase Order for Generic Article Create Inbound Delivery Appointmen t Planing Receipt of incoming Goods Post Rough Goods Receipt Enter an Actual Appointmen t Issuing the Article Document as Goods Issue / Receipt Slip Create a Return Delivery Search for the Article Document for Goods Receipt Log-on to the Terminal Alternative 1: Confirm without difference Alternative 1: Asynchronous Warehouse Management Put away Preparation Create a Transfer Order in the Warehouse Goods Collection Alternative 2: Confirm with difference Replenishment Planning Create a Transfer Order Confirm Transfer Order Putaway Processing © 2014 SAP SE or an SAP affiliate company. All rights reserved. Ressource Planning with the RF Monitor Create an Outbound Delivery Goods Receipt with Reference to the Rough Goods Receipt 4 Process Flow Diagram Warehouse and DC Management (WM) Create Transfer Order as a Picking Document Alternative 1: Confirm without difference Alternative 1: Asynchronous Warehouse Management Retail Warehouse Specialist Alternative 2: Confirm with difference Subsequent Delivery Split Confirm Transfer Orders in Collective Processing Goods Issue in Collective Processing Trigger Inventory Recount Create a Physical Inventory Document Manual Entry Create Transfer Orders in Collective Processing Resource Planning in the Monitor for Mobile Data Entry Alternative 1: Automatic CapacityDriven Creation of Wave Picks Log-on to the Terminal Monitor from Mobile Data Entry Monitor Post Goods Issue Creating Wave Picks 7.4.1.1 Alternative 1: Manual Creation Create Deliveries with Planned Picking Time Alternative 2: Creating Wave Picks Manually Carry Out Inventory Recount Rough Workload Estimate After Goods Issue © 2014 SAP SE or an SAP affiliate company. All rights reserved. Post Differences in Warehouse Management Post Differences in Inventory Management Difference Statistics Determine Inventory Status Wave Pick Monitor Outbound Delivery Monitor Warehouse Activity Monitor Rough Workload Estimate After Creation of Outbound Deliveries 5 Document Flow in the Warehouse PO Inb. Delivery Rough GR GOODS RECEIPT GR Area PUTAWAY TRANSFER ORDER WAREHOUSE Outb. Del. GOODS ISSUE © 2014 SAP SE or an SAP affiliate company. All rights reserved. Shipping Area PICKING TRANSFER ORDER 6 Inventory Management - IM vs. WM Inventory Management on article level Site Storage Location Whse number Storage type Storage section Storage bin © 2014 SAP SE or an SAP affiliate company. All rights reserved. Fixed storage bin can be maintained in the article master (text field) Inventory Management on bin level Putaway / Picking strategies are used Storage bin is master data and can be determined by strategy (other than fixed) 7 Warehouse Structure - Warehouse PC1 Section 002 Slow moving items H01 High Rack Storage Random Storage Gate 1 Gate 2 1 2 GR-Area Section 001 Fast moving items Section 001 Total Section H01 / B01 / F01 Storage for Special Goods (depending on master data) © 2014 SAP SE or an SAP affiliate company. All rights reserved. Section 002 Slow moving items K01 Picking storage type Fixed storage bins Section 001 Fast moving items GI-Area 3 4 Gate 3 Gate 4 8 Storage Bins - Warehouse PC1 Gate 1 Gate 2 1 2 10 Aisles, 10 Stacks, 10 Levels Level 01 - 04 Fast moving items Level 05 - 10 Slow moving items Bins 01-01-01 to 10-10-10 5 aisles, 25 bins each All Storage bins in Total Section Bins 01-001 to 05-025 © 2014 SAP SE or an SAP affiliate company. All rights reserved. GR-Area 21 aisles, each with 50 bins Bins 01-20 Fast moving, Bins 21-50 Slow moving Aisles 01-07 Picking Area 001 Aisles 08-14 Picking Area 002 Aisles 15-21 Picking Area 003 Bins KOM-01-001 to KOM21-050 GI-Area 3 4 Gate 3 Gate 4 9 Putaway – Post Goods Receipt Goods Receipt Movement type Article Quantity Site Stor. location WM Warehouse Quant in the GR-Area of the Warehouse Transfer Requirement © 2014 SAP SE or an SAP affiliate company. All rights reserved. 10 Putaway – Transfer Order Transfer Requirement Quant Create Transfer Order Automatical determination of storage bins Transfer Order Confirm Transfer Order Confirm storage bin and quantity © 2014 SAP SE or an SAP affiliate company. All rights reserved. 11 Warehouse Data in the Article Master Article Master Data Warehouse Management Warehouse number Storage type Picking storage type (PC1) (K01) (K01) Storage bin 003) Maximum bin quantity Minimum bin quantity Rounding quantity Control quantity Replenishment qty. (KOM-04- © 2014 SAP SE or an SAP affiliate company. All rights reserved. (50) (10) (blank) (blank) (blank) 12 Stock check – Triggering Replenishment Stock in bin smaller than minimum quantity? Trigger replenishment Reserve storage Transfer request is generated Picking Zone Create Transfer Order Physical Goods Transport Confirm Transfer Order © 2014 SAP SE or an SAP affiliate company. All rights reserved. 13 Picking – Delivery Delivery Delivery Article Quantity Site Stor. Location Goods Issue WM Warehouse ! Delivery is relevant for picking ! Transfer order required © 2014 SAP SE or an SAP affiliate company. All rights reserved. 14 Picking – Transfer Order Delivery Quant Create Transfer Order Automatical determination of storage bins Picking Storage Type Picking List Quant Transfer Order Confirm Transfer Order Confirm Picking Quantity © 2014 SAP SE or an SAP affiliate company. All rights reserved. In the shipping zone 15 Picking – Goods Issue Delivery Delivery Article Quantity Site Stor. Location Goods Issue Goods Issue WM Warehouse ! Delivery is relevant for picking is finished order required ! TransferPicking © 2014 SAP SE or an SAP affiliate company. All rights reserved. 16 Mass Processing of Deliveries Delivery Delivery Delivery Delivery Delivery Manual creation in the outbound delivery monitor using selection by: Shipping point Picking date Route, carrier ... Free selection Delivery Delivery Automatic generation using selection by: Picking date / time Additional filter by several criteria (e.g. route, shipping point, ship-to-party ...) Considering capacity restrictions: Group of Outbound Deliveries or Wave Pick © 2014 SAP SE or an SAP affiliate company. All rights reserved. Weight, volume Maximum items on the picking list Working time ... 17 Mass Processing of Deliveries Delivery Delivery Delivery Delivery Delivery Delivery Delivery Collective Follow-On-Processing: Create transfer order Confirm transfer order Post goods issue Group of Outbound Deliveries or Wave Pick © 2014 SAP SE or an SAP affiliate company. All rights reserved. 18 Warehouse Activity Monitor List of all processes within a critical timeframe for execution: • Unconfirmed transfer orders • Open transfer requirements • Critical deliveries • ... Direct follow-on-processing of the critical documents List of all critical documents © 2014 SAP SE or an SAP affiliate company. All rights reserved. 19 Rough Workload Estimate Planned Goods Issue Delivery Delivery Delivery Delivery Calculation of workload using: Logistics Load Category Unit of Measure Whse no. / storage type Warehouse process Delivery Estimated Workload in: Quantity Weight Volume Execution time Information on: needed manpower needed transport capacity © 2014 SAP SE or an SAP affiliate company. All rights reserved. 20 Mobile Data Entry in WM Mobile Data Entry: Mobile terminals in a radio frequency network Robust hardware made for use in the warehouse Built-in barcode scanner Touch screen for easy use Simplified SAPGui (SAPConsole) as user interface R/3 Application © 2014 SAP SE or an SAP affiliate company. All rights reserved. Online processing User interface SAPGui SAPConsole 21 Controlling the Warehouse via RF-Monitor RF-Monitor of the warehouse manager • transfer orders run into workload queues • The warehouse employees are assigned these queues and thus a workload of TOs. • The overload of a queue can be avoided by monitoring the displayed TOs/employee relation. Touch screen of the warehouse employee The system provides the warehouse employees with transfer orders from their queue continuously. © 2014 SAP SE or an SAP affiliate company. All rights reserved. 22 Physical Inventory with WM Continuous Physical Inventory Create Physical Inventory Document Activate Physical Inventory Document Block storage bins Print / Release Count List Count, Weigh, Measure, Estimate Record Inventory Count Results Initialize Recount Process Difference List Clear differences in Warehouse Management Unblock storage bins © 2014 SAP SE or an SAP affiliate company. All rights reserved. Inventory Difference Clear differences in Inventory Management 23 Benefits of Continuous Physical Inventory Better distribution of workload in the warehouse The inventory can be carried out in periods with lower workload Periodic Inventories are usually time consuming and labour intensive Up-to-date information on the availability of the stock in the warehouse The cost of the inventory can be reduced by planning it carefully © 2014 SAP SE or an SAP affiliate company. All rights reserved. 24 Processes Goods Receipt and Return Deliveries © 2014 SAP SE or an SAP affiliate company. All rights reserved. 25 Processes Replenishment and Goods Issue © 2014 SAP SE or an SAP affiliate company. All rights reserved. 26 Process Variant Mass Processing of Deliveries © 2014 SAP SE or an SAP affiliate company. All rights reserved. 27 Process Warehouse Physical Inventory © 2014 SAP SE or an SAP affiliate company. All rights reserved. 28 © 2014 SAP SE or an SAP affiliate company. All rights reserved. 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