testing scenarios after New Storage type creation

[karthick_v]

Hi All,

Can any one please give me the testing scenario's for creation of Storage type.

Request you to please give me the flow with Tcode, so that it will be very much understandable.

Put away, Pick up & Inventory level postings & any other scenarios if any..

Thanks in Advance

regards,

Karthik

[Former Member]

Please crosscheck and let me know if that solves your query.

[karthick_v]

Hi All,

Thanks a lot for your Answers.

Regards,

Karthick

[Former Member]

Hi,

Please find the scenarios below,

Putaway Scenario (Example for P.O)

ME21N->ME29N-> MIGO-> LT06 (TO creation)-> LT11/LT12 (TO confirmation

Picking scenario: (STO process)

ME21N-> ME29N->VL10B-> LT03 (TO creation in supplying plant)->LT11/LT12-> PGI in VL02N-> MIGO-> LT06 (TO creation in receiving plant)-> LT12

Physical Inventory scenario:

LI01N (Create)-> LI04(print)-> LI11N (enter count results)-> LI20 (Clear differences at WM level)-> LI21(Clear differences at IM level)

Stock transfer scenario (either plant to plant or sloc to sloc)

MB1B->LT05 (incase of PCN's)-> LT11/LT12

Create some manual TR's and TO's

LB01-> LT04->LT11/LT12

Regards

Vijay

[Former Member]

Dear Karthik ,

Copy storage type from standard and create your own.

Steps : You need to assign relevant putaway indicates in material master and create relevant putaway strategy in OMLY (with process code as E for putaway )  storage type search sequence - here you can define more than one storage type.

Putaway - this is depended on business logic.

Eg: if you are performing GR with reference to Inbound delivery in MIGO , transfer order creation will happen post Goods receipt.

You also have option to create transfer order for inbound delivery in VL32N , here goods receipt will be posted after all Transfer orders are confirmed.

Picking - you need to have stock removal indicator for picking in material master and in strategy OMLY with process code as A.

Assign relevant storage type in strategy.

Create TO using LT03 transaction and confirm pick in LT12 , Perform PGI.

Physical inventory.

Schedule physical inventory in LI01N for storage type and  bin, activate physical inventory -  use  use option in the menu for same.

Perform count in LI11N , enter actual count

Clear difference in WM using LI20 , input physical inventory document number and execute.

Clear difference in IM using LI21.

Hope it helps.

Thanks

Jinoy