SAP requirements and configuration
IMG setup
Standard SAP IMG configuration that this app considers is as follows:
Doors
On the delivery header screen, updates can be made to the door that has been assigned to the delivery. Any doors that have been maintained for the warehouse can be assigned. Doors IMG configuration can be setup under the following IMG path:
Logistics Execution > Warehouse Management > Master Data > Define Doors
Staging areas
On the delivery header screen, updates can be made to the staging area that has been assigned to the delivery. Staging area IMG configuration can be setup under the following IMG path:
Logistics Execution > Warehouse Management > Master Data > Define Material Staging Areas
Item categories of delivery items
The pick type is determined by the material’s item category on the outbound delivery. The item category group on the material’s material master record determines whether it is relevant for WM or IM picking. The following IMG configuration and master data needs to be considered:
Sales and Distribution > Sales > Sales Document > Sales Document Item > Define Item Categories
Sales and Distribution > Sales > Sales Document > Sales Document Item > Define Item Category Groups
Sales and Distribution > Sales > Sales Document > Sales Document Item > Define Item Category Usage
Logistics Execution > Shipping > Deliveries > Define Item Categories for Deliveries
Logistics Execution > Shipping > Deliveries > Define Item Category Determination in Deliveries
Shipping routes
If SAP Shipment functionality is being utilised, all the necessary configuration under the following IMG path will need to be considered:
Logistics Execution > Transportation > Shipments
As per standard SAP, routes need to be maintained in the delivery header to enable the outbound delivery to be assigned to a shipment. Route IMG configuration can be set up under the following IMG path:
Logistics Execution > Transportation > Basic Transportation Functions > Routes
Warehouse management
Logistics Execution > Warehouse Management
Master data requirements
The item category group needs to be assigned in the material master on the Sales Org. 2 screen. On the customer/material info record, assign item usage for packaging material, customer (ship-to party), sales organisation and distribution channel.
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