Can you let me the steps of the configurations that need to be done in the system for each activity below in SAP WM.
1. Purchasing & invoicing
a. Purchase orders, Payment, Invoicing etc.
2. Goods receipt at warehouse
a. IRN , GRN etc.
3. Put away to locations / bins etc.
a. Bin management, storage locations configurations etc.
4. Picking and packing
a. Purchase Order from customers, wave formation, intelligent routing for picking etc.
5. Good Issue and Invoicing.
a. Payment, invoicing, sales order etc
Thanks
SMITH
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