Process

Pick SlipNo

EDI940

EDI945

Parcel
Club
2 Step Process
DisplayUnits

2671848
2671846
2671849
2671847

989006
989009
989008
989007

989013
989014
989015
989016

STEP

Process / Transaction

Step-1

EDI 940

Step-2

Maintain Outbound Delivery

/SCWM/PRDO

Step-3

Maintain Transportaion Unit

/SCWM/TU

Step-4

Create the Wave

/SCWM/WAVE

Step-5

Maintain Warehouse Monitor

/SCWM/MON

Step-6

Maintain Transportaion Unit

/SCWM/TU

Step-7
Step-8

Maintain Outbound Delivery

/SCWM/PRDO
EDI 945

Step-9

Screenshot

Small Parcel Process

Description & Outcome of TASK

1.1. We will receive the 940 EDI in to the EWM system .from the MBI System with basic type
SHP_OBDLV_SAVE_REPLICA02
Within the command field of the standard toolbar, run transaction /N/SCWM/PRDO to launch Outbound delivery
order
Put the Route as "Parcel" and save the delivery.
3.0 On the standard toolbar, run transaction /O/SCWM/TU to open mainatin transportaion unit screen in a new
session.
3.1 In the SCWM/TU at header level click on the create icon to create the TU .
3.2 A new window will appear where we need to give the TU,Means of transport,Pack material & S&R acty direction.
3.3 After creating the TU click on the "Assign del immediately" we will get a new screen , we need to enter the
Warehouse number, ODO documnet number and execute the transaction.
3.4 After executing the above transaction activate the "TU" click on the save
4.0 Create the wave , click on the Switch to form view , enter the description ,select the relevant field values for wave
category and type.
4.1 At the item level click on the warehouse requests give the document numberassign the delivery to the wave and save
it.
4.2 Now go to the Monitor transaction and under the outbound node in the documents in wave give the wave number and
execute the transaction.
4.3 Click on the more methods , in the more methods click on the release wave.
4.4 Now we will get the warehouse tasks in that wave and confirm the warehouse tasks.
Run the transaction /SCWM/MON under the Documents node in outbound delivery order in route give the route and
execute the transaction
6.0 On the standard toolbar, run transaction /O/SCWM/TU to open mainatin transportaion unit screen in a new
session.
6.1 Give the transaportaion Unit numberand execute it and start loading the goods.
6.2 Assign door to TU,click on the action --"check point"-"Arrival+save"
6.3 Check the Status and Process the TU and select the similute the GOODS issue
6.4 Now do the Goods issue.
Within the command field of the standard toolbar, run transaction /N/SCWM/PRDO to launch Outbound delivery
order
EDI 945 will be triggered once the goods issue is done and sent to PI system with basic type

EWM screen shot for Outbound Delivery Order

Document no

Is Results Ok

Idoc Number-989006

Pass
ODO Number -298403

Pass

TU-0002671848

Pass

Wave number-17703

Pass
Route- Parcel

Pass

TU-0002671848

Pass
ODO Number -298403
Idoc Number-989013

Parcel.PNG

Pass
Pass

Comments

STEP

Process / Transaction

Step-1

EDI 940

Step-2

Maintain Outbound Delivery

/SCWM/PRDO

Step-3

Maintain Transportaion Unit

/SCWM/TU

Step-4

Maintain Warehouse Monitor

/SCWM/MON

Step-5

Maintain Transportaion Unit

/SCWM/TU

Step-6

Maintain Outbound Delivery

/SCWM/PRDO

Step-7

EDI 945

Step-8

Screenshot

Club Process
Description & Outcome of TASK

1.1. We will receive the 940 EDI in to the EWM system .from the MBI System with basic type
SHP_OBDLV_SAVE_REPLICA02

Within the command field of the standard toolbar, run transaction /N/SCWM/PRDO to launch Outbound delivery
order

3.1 On the standard toolbar, run transaction /O/SCWM/TU to open mainatin transportaion unit screen in a new
session.
3.2 In the SCWM/TU at header level click on the create icon to create the TU .
3.3 A new window will appear where we need to give the TU,Means of transport,Pack material & S&R acty direction.
3.4 After creating the TU click on the "Assign del immediately" we will get a new screen , we need to enter the
Warehouse number, ODO documnet number and execute the transaction.
3.5 After executing the above transaction activate the "TU" click on the save
4.0 Run the transaction /SCWM/MON under the Documents node in outbound delivery order in Warehouse task give the
ODO number and execute the transction.
4.1 Confirm all the warehouse tasks and start the loading in the TU
5.0 On the standard toolbar, run transaction /O/SCWM/TU to open mainatin transportaion unit screen in a new
session.
5.1 Give the transaportaion Unit numberand execute it and start loading the goods.
5.2 Assign door to TU,click on the action --"check point"-"Arrival+save"
5.3 Check the Status and Process the TU and select the similute the GOODS issue
5.4 Now do the Goods issue.

Within the command field of the standard toolbar, run transaction /N/SCWM/PRDO to launch Outbound delivery
order
EDI 945 will be triggered once the goods issue is done and sent to PI system with basic type

EWM screen shot for Outbound Delivery Order

Document no

Is Results Ok

Idoc Number-989009

Pass

ODO Number -298404

Pass

TU-0002671846

Pass

Wave number-17705

Pass

TU-0002671846

Pass

ODO Number -298404

Pass

Idoc Number-989014

Pass

Club.PNG

Comments

STEP

Process / Transaction

Step-1

EDI 940

Step-2

Maintain Outbound Delivery

/SCWM/PRDO

Step-3

Maintain Transportaion Unit

/SCWM/TU

Step-4

Maintain Warehouse Monitor

/SCWM/MON

Step-5

Create the Wave

/SCWM/WAVE

Step-6

Auto conformation of allocation step

ZCONF

Step-7

Repacking in the VAS: Labelling/Packing Work

center
/SCWM/PACK

Step-8

Maintain Transportaion Unit

/SCWM/TU

Step-9

Maintain Outbound Delivery

/SCWM/PRDO

Step-10

EDI 945

Step-11

Screenshot

Two step process

Description & Outcome of TASK

1.1. We will receive the 940 EDI in to the EWM system .from the MBI System with basic type
SHP_OBDLV_SAVE_REPLICA02

Within the command field of the standard toolbar, run transaction /N/SCWM/PRDO to launch Outbound delivery
order

3.1 On the standard toolbar, run transaction /O/SCWM/TU to open mainatin transportaion unit screen in a new
session.
3.2 In the SCWM/TU at header level click on the create icon to create the TU .
3.3 A new window will appear where we need to give the TU,Means of transport,Pack material & S&R acty direction.
3.4 After creating the TU click on the "Assign del immediately" we will get a new screen , we need to enter the
Warehouse number, ODO documnet number and execute the transaction.
3.5 After executing the above transaction activate the "TU" click on the save
4.0 Assign Consolidation group /work center.
4.1 Run the transaction /SCWM/MON under the Documents node in outbound delivery order in outbound delivery item
give the Transportion unit and execute the transction.
4.2 Now select all the line items and select more methods, under the more methods select the update consolidation
group.
4.3 Enter the Consolidation group "L01"and execute the transaction.
4.4 Now the consolidation group is updated to all the line items in the delivery.
5.0 Create the wave , click on the Switch to form view , enter the description ,select the relevant field values for wave
category and type.
5.1 verify for two step picking
5.2 At the item level click on the warehouse requests give the document numberassign the delivery to the wave and save
it.
5.3 Now go to the Monitor transaction and under the outbound node in the documents in wave give the wave number and
execute the transaction.
5.4 Click on the more methods , in the more methods click on the release wave and click on the "Relese subdivision"
5.5 Now we will get the warehouse tasks in that wave.

6.1 Now confirm the allocation step by ZCONF and execute the transaction
6.2 Logs will be displayed and the stocks are now in work center.
7.1 Select repack product
7.2 Enter the source HU,quantity of the product to be packed,scan/enter ship HU, select to repack.
7.3 Click on the HU"206223560004441094" and complete the process step.
7.4 Select save to generate staging WT
7.5 The packing is completed and now we need to load the goods through TU

8.1. On the standard toolbar, run transaction /O/SCWM/TU to open mainatin transportaion unit screen in a new
session.
8.2. Give the transaportaion Unit numberand execute it and start loading the goods.
8.3.Assign door to TU,click on the action --"check point"-"Arrival+save"
8.4 Check the Status and Process the TU and select the similute the GOODS issue
8.5 Now do the Goods issue.

Within the command field of the standard toolbar, run transaction /N/SCWM/PRDO to launch Outbound delivery
order

EDI 945 will be triggered once the goods issue is done and sent to PI system with basic type

EWM screen shot for Outbound Delivery Order

Outcome of the Task

Is Results Ok

Idoc Number-989008

Pass

ODO Number -298405

Pass

TU- 0002671849

Pass

Pass

Wave number-17707

Pass

Pass

HU-

206223560004441094

Pass

TU- 0002671849

Pass

ODO Number -298405

Pass

Idoc Number-989015

Pass

2- step.PNG

Comments

STEP

Process / Transaction

Step-1

Check Product Master

/SCWM/MAT1

Step-2

EDI 940

Step-3

Maintain Outbound Delivery

/SCWM/PRDO

Step-4

Maintain Transportaion Unit

/SCWM/TU

Step-5

Maintain Warehouse Monitor

/SCWM/MON

Step-6

Maintain Transportaion Unit

/SCWM/TU

Step-7

Maintain Outbound Delivery

/SCWM/PRDO

Step-8

EDI 945

Step-9

Screenshot

DISPLAY UNITS
Description & Outcome of TASK

Check that the product master has Putaway control and stock removal control indicator . The value for Display Product
should be "DSPL".

2.1. We will receive the 940 EDI in to the EWM system .from the MBI System with basic type
SHP_OBDLV_SAVE_REPLICA02

Within the command field of the standard toolbar, run transaction /N/SCWM/PRDO to launch Outbound delivery
order

4.1 On the standard toolbar, run transaction /O/SCWM/TU to open mainatin transportaion unit screen in a new
session.
4.2 In the SCWM/TU at header level click on the create icon to create the TU .
4.3 A new window will appear where we need to give the TU,Means of transport,Pack material & S&R acty direction.
4.4 After creating the TU click on the "Assign del immediately" we will get a new screen , we need to enter the
Warehouse number, ODO documnet number and execute the transaction.
4.5 After executing the above transaction activate the "TU" click on the save
5.0 Run the transaction /SCWM/MON under the Documents node in outbound delivery order in Warehouse task give the
ODO number and execute the transction.
5.1 Confirm all the warehouse tasks and start the loading in the TU
6.0 On the standard toolbar, run transaction /O/SCWM/TU to open mainatin transportaion unit screen in a new
session.
6.1 Give the transaportaion Unit numberand execute it and start loading the goods.
6.2 Assign door to TU,click on the action --"check point"-"Arrival+save"
6.3 Check the Status and Process the TU and select the similute the GOODS issue
6.4 Now do the Goods issue.

Within the command field of the standard toolbar, run transaction /N/SCWM/PRDO to launch Outbound delivery
order
EDI 945 will be triggered once the goods issue is done and sent to PI system with basic type

EWM screen shot for Outbound Delivery Order

Document no

Is Results Ok

Idoc Number-989007

Pass

ODO Number -298406

Pass

TU-0002671847

Pass

Wave number-17710

Pass

TU-0002671847

Pass

ODO Number -298406

Pass

Idoc Number-989016

Pass

display unit.PNG

Comments

Process

ERP delivery
no.

EDI 943

EDI 944

Container
Container
Container

19
18
17

989010
989012
989011

989018
989021
989022

Co
STEP

Process / Transaction

Step-1

Process idoc OR get EDI 943 from MBI

Step-2

Search IBD based on ASN # in /SCWM/PRDI

Step-3

Create TU using /SCWM/TU

Step-4

Now assign delivery to TU

Step-5

Assign Door to TU

Step-6

Once the door is assigned do Action of Arrival at

Door

Step-7

Go in change mode and set Rel Status on TU in

User Status Overview .This will print unloading
List and HU Labels

Unloading List Form

Step-8

Perform the putaway steps amd put the products

in the final bin

Step-9

Maintain Inbound Delivery

/SCWM/PRDI

Container Receiving Process

Description & Outcome of TASK

The idoc should be generated successfully with status 53

IBD should be displayed based on ASN number and ensure that Product number and quantity in the IBD is
correct

TU should be created without any error and note down TU number

IBDs should be assigned to TU without any error
Door should be assigned to TU without error. If door is already assigned then system would not let assign same
door to TU
"Arrival at door" should happen without any error.
Unloading list and HU labels should be generated and make sure that :
1. Unloading sheet represent correct Product/ASN number/IBD .
2.HU labels are generated in correct quantity (total qty/pallet size)

Unloading sheet represent correct Product/ASN number/IBD

The pallets should be placed to respective bins successfully with any error

9.0 Within the command field of the standard toolbar, run transaction /N/SCWM/PRDI to launch Outbound
delivery order

s
Document no

Is Results Ok

Idoc Num-- 989010

Pass

Doc Number -298407

Pass

TU-0000000019

Pass

TU-0000000019

Pass
Pass
Pass

unload list.PNG

Doc Number -298407

Pass

Comments

Co
STEP

Process / Transaction

Step-1

Process idoc OR get EDI 943 from MBI

Step-2

Search IBD based on ASN # in /SCWM/PRDI

Step-3

Create TU using /SCWM/TU

Step-4

Now assign delivery to TU

Step-5

Assign Door to TU

Step-6

Once the door is assigned do Action of Arrival at

Door

Step-7

Go in change mode and set Rel Status on TU in

User Status Overview .This will print unloading
List and HU Labels

Unloading List Form

Step-8

Perform the putaway steps amd put the products

in the final bin

Step-9

Maintain Inbound Delivery

/SCWM/PRDI

Container Receiving Process

Description & Outcome of TASK

The idoc should be generated successfully with status 53

IBD should be displayed based on ASN number and ensure that Product number and quantity in the IBD is
correct

TU should be created without any error and note down TU number

IBDs should be assigned to TU without any error
Door should be assigned to TU without error. If door is already assigned then system would not let assign same
door to TU
"Arrival at door" should happen without any error.
Unloading list and HU labels should be generated and make sure that :
1. Unloading sheet represent correct Product/ASN number/IBD .
2.HU labels are generated in correct quantity (total qty/pallet size)

Unloading sheet represent correct Product/ASN number/IBD

The pallets should be placed to respective bins successfully with any error

9.0 Within the command field of the standard toolbar, run transaction /N/SCWM/PRDI to launch Outbound
delivery order

s
Document no

Is Results Ok

Idoc Num-- 989012

Pass

Doc Number -298408

Pass

TU-0000000017

Pass

TU-0000000017

Pass
Pass
Pass

unload list1.PNG

Doc Number -298408

Pass

Comments

Co
STEP

Process / Transaction

Step-1

Process idoc OR get EDI 943 from MBI

Step-2

Search IBD based on ASN # in /SCWM/PRDI

Step-3

Create TU using /SCWM/TU

Step-4

Now assign delivery to TU

Step-5

Assign Door to TU

Step-6

Once the door is assigned do Action of Arrival at

Door

Step-7

Go in change mode and set Rel Status on TU in

User Status Overview .This will print unloading
List and HU Labels

Unloading List Form

Step-8

Perform the putaway steps amd put the products

in the final bin

Step-9

Maintain Inbound Delivery

/SCWM/PRDI

Container Receiving Process

Description & Outcome of TASK

The idoc should be generated successfully with status 53

IBD should be displayed based on ASN number and ensure that Product number and quantity in the IBD is
correct

TU should be created without any error and note down TU number

IBDs should be assigned to TU without any error
Door should be assigned to TU without error. If door is already assigned then system would not let assign same
door to TU
"Arrival at door" should happen without any error.
Unloading list and HU labels should be generated and make sure that :
1. Unloading sheet represent correct Product/ASN number/IBD .
2.HU labels are generated in correct quantity (total qty/pallet size)

Unloading sheet represent correct Product/ASN number/IBD

The pallets should be placed to respective bins successfully with any error

9.0 Within the command field of the standard toolbar, run transaction /N/SCWM/PRDI to launch Outbound
delivery order

s
Document no

Is Results Ok

Idoc Num-- 989011

Pass

Doc Number -298409

Pass

TU-0000000017

Pass

TU-0000000017

Pass
Pass
Pass

unload list2.PNG

Doc Number -298409

Pass

Comments