SAP Logistics

 Standard Storage Type A physical area in the warehouse where products are stored. SAP has pre-configured a number of standard storage types. Identification Point An area within a warehouse where goods are labelled, identified, and/or checked during the putaway process. Pick Point A physical area within the warehouse where goods are checked, labeled, inspected, and/or packed during the goods removal process. Identification and Pick Point An area within a warehouse where both identification (Identification Point) and picking (Pick Point) takes place. Staging Area Group A material staging area, or many material staging areas, in the warehouse. Work Center A physical area within the warehouse where processes such as deconsolidation, inspection, packing or value added service processing take place. Doors A door or many doors is a certain physical location within a warehouse, for example, the doors to the west of the warehouse. Yard A yard adjacent to the warehouse. Automatic St

 SAP note “1606493 – SAP EWM deployment options best practices”.  The major differences between embedded EWM in SAP S/4HANA 2020 and a de-central EWM are described in SAP note “2938306 - SAP S/4HANA 2020: Release information and restrictions for EWM in SAP S/4HANA”  2938308 - Release information and restrictions of Decentralized EWM on S/4HANA 2020” Stock Room Management reuses major parts of LE-WM and can be used beyond 2025. For details about this solution see the SAP Note 2270211 - S4TWL - Warehouse Management (WM). 2808143 - Overview: Batch management for decentralized EWM SAP S/4HANA” for details about the limitations and supported processes.

At times, business wish to have custom criteria to perform availability check. In this situation, we can make use of the customer exit  'EXIT_SAPLATPC_001 ' to manipulate the values before passing on the data to perform availability check of a specific material.

 At times, there will be situations where we are required to trigger a specific set of data during the creation/saving of shipment documents. In this situation, we are required to leverage the BADI 'BADI_LE_SHIPMENT' to accomplish the requirement 

if the business requires to implement some conditions during auto purchase order creation through ME59N transaction then we can use the below exit so that we can manipulate the values in the purchase order during creation. EXIT_SAPLME59_001

Sometimes, there will be a business requirement to pass on a few details from the sales order to the purchase requisition. In this situation, we have to leverage the below BADI/Method to accomplish this requirement. BADI_SD_SALES_ME_REQ~MOVE_FIELD_TO_ME_REQ

Business some times requires to populate data like profit center in the accounting document based on certain criteria rather than through the regular way of  fetching from material master. In this situation, we have to leverage the below mentioned customer exit to populate the values in the accounting document. EXIT_SAPLV60B_004 Thank you