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Overview of Logistics Execution

Contents:
Inbound process in the SAP System - without Warehouse Management Outbound process with lean WM Internal warehouse processes Where Logistics Execution fits into the supply chain

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Overview of Logistics Execution: Unit Objectives

At the conclusion of this unit, you will be able to:

Work through a simple inbound process (order, goods receipt, invoice verification) Work through a simple outbound process (sales order, outbound delivery, goods issue, billing) Explain the idea behind the Warehouse Management System (physical stock movements in a complex warehouse structure) Explain how Logistics Execution fits into the supply chain as the link between goods receipt, goods issue, internal warehouse processes, and transportation

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Overview of Logistics Execution: Course Overview

Course Overview Navigation Overview of Logistics Execution Organizational Units and Master Data Goods Receipts Goods Issues Transportation Reporting, Planning and Monitoring ASAP and IMG Conclusion

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Overview: Business Scenario

The IDES model company has decided how its logistics processes should be structured.Since you are a member of the project team, you want to have a clear idea of the functionality available in the Logistics Execution System.

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Integration Process
Sales Order Processing (SD)
Presales activities
Requirements

Order processing

Delivery

Billing

Payment

Logistics Execution (LE)

Goods issue

Determination of requirements
Requirements

Inventory Management

Stock

G/L account

Customer

Vendor

Source determination

Process order

Goods receipt

Invoice Verification

Payment

Ordering (MM)
SAP AG 1999

The logistics process can be subdivided into the following main processes: Sales order processing for goods issues Ordering (purchase order processing) for goods receipts Physically moving goods in the supply chain Sales order processing is handled mainly by the SD component (Sales and Distribution), whereas ordering is processed in the MM component (Materials Management). SAP Logistics Execution (LE) represents the link between the two processes.

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Overview: Logistics
Sales order Presales activities

External procurement Purchasing Invoice Verification

MRP

Internal procurement Production

Inventory Management Posting change Goods receipt Goods issue

Invoice receipt

Shipping

Billing

Internal and external accounting

SAP AG 1999

The various steps in the logistics process chain are processed in different components of the SAP System. The different areas are closely connected, and linked together by means of a document flow. The logistics process can be subdivided into a material flow and a value flow. Material requirements planning is processed in the Materials Management component (MM). Information on requirements is passed on to this component from sales orders, for example. The requirements are passed on to internal or external procurement, and processed by Purchasing of Production (PP). The Inventory Management component (IM) maps transactions that result in changes involving stock: goods receipts, goods issues, reservations, posting changes, and stock transfers. The Warehouse Management component (WM) is integrated into the material flow, and maps complex warehouse structures and stock movements. The logistical process flows in Logistics Execution (LE) are then processed further in the Shipping component. The process is completed in the Billing component. The Billing component is integrated with internal and external accounting components (FI and CO). In Invoice Verification, the value flow is updated, and the various details passed on from the goods receipt, purchase order and goods issue are summarized.

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Goods Receipt: Procurement
Determination of requirements
Purchase req.

Determination of source of supply

Selection of vendor

Handling of payments

Ordering
Purchase order

Invoice verification
Invoice

Goods receipt

Purchase order

Purchase order monitoring

?
SAP AG 1999

Determination of requirements: The department in question can report that materials are required by submitting a purchase requisition to Purchasing. If you have defined an appropriate MRP procedure in the material master record of a material, the R/3 System can generate the purchase requisition automatically. Determination of source of supply: The R/3 System helps the purchaser (buyer) to determine possible sources of supply. One way of determining sources of supply is to create requests for quotation, and then to enter the corresponding quotations. It is also possible to draw on purchase orders and conditions that already exist in the system. Selection of vendor: A comparison of the prices contained in the various quotations makes it much easier to select vendors. Letters of rejection can be generated and sent automatically. Ordering: The system boasts a range of features that make it easier to create purchase orders. Purchase order monitoring: The purchaser can monitor the progress of the purchase order in the system. For example, he or she can find out if a goods receipt or invoice receipt has been posted for an order item. The system also supports various dunning (urging) procedures. Goods receipt: The system checks the goods receipt quantity against the purchase order quantity. Invoice verification: The vendor invoices are checked to make sure that they are correct. Handling of payments: Normally, payments to vendors are processed in Financial Accounting.

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Purchase Orders

Purchasing

Purchase requisition

Purchase order

External vendor

Request for quotation (inquiry) Master data

Other plant

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A purchase order is a formal request made of a vendor to supply goods or services under specific terms and conditions. You can create a purchase order without a reference, or with a reference to a purchase requisition, request for quotation, or another purchase order. When you are entering purchase order data, the system proposes default values to help you. For example, the ordering address, as well as conditions of payment and shipping (Incoterms) are proposed by reading the corresponding information from the vendor master record. If you have created a material master record for a specific material in the SAP System, this is read by the system so that it can propose the material short text, for example, or the material group. If you have already defined a purchasing information record in the system, you can default a price proposal for the purchase order. Either you send the purchase order to a vendor, or you trigger a stock transfer order from another plant in your company. In the latter case, you can take account of the shipping costs in the purchase order. Note: To find out more about stock transfer orders, please refer to the Materials Management documentation on Inventory Management. ("Special Stocks and Special Forms of Procurement in Materials Management.")

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GR for Purchase Order: Document Overview

Purchase order

External vendor or other plant

Delivery of materials ordered

Purchasing/Inventory Management

Material document

Goods receipt posting

Accounting document(s)

SAP AG 1999

The process for posting a goods receipt with reference to a purchase order might be as follows:

The goods receiving point can check to see if the delivery matches up with the purchase order data (in other words, if what was ordered was delivered). The system can propose default values from the purchase order (for example, item and quantity) this makes entering goods receipt data easier. It also means that overdelivery and underdelivery can be detected more easily when the goods are received. The ordering data is updated automatically - this is triggered in part by the deliveries. If delivery deadlines are not met, the purchasing department can send a reminder. When a goods movement is posted in Inventory Management, a material document is generated. This document acts as proof that one or more movements took place, and can be used as a source of information by all downstream applications. When the goods receipt is posted, a material document is generated. This document contains information on the material delivered, and on the quantity delivered. It also contains details of the storage location where the material was received and stored. In the case of transactions that affect material valuation, at least one accounting document is generated. This contains information on the affects the material movement has on accounting.

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Goods Issue: Sales Order Processing
Presales activities Order processing Procurement

Payment

Billing

Shipping / Goods issue

Rechnung Invoice

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In R/3, sales and distribution processing is subdivided into the following areas: sales support, sales, shipping, transportation, and billing. Every sales activity made in one of these areas is documented by means of a sales document. Various business transactions in sales, shipping, transportation, and billing can be mapped by means of specially tailored document types. Each document is identified by means of a unique document number. Special search features (called "matchcodes") are available to help you find a document easily. Each document is assigned an overall processing status that shows the processing stage that the document has reached. The overall processing status is determined from the individual statuses in the document. These show what stage the individual steps that make up the sales activity have reached. You can analyze and evaluate sales and distribution transactions in the Sales Information System. Sales and distribution processing interfaces with several other areas (for example, Materials Management, Financial Accounting, and Controlling). Shipping is a follow-on activity to sales. In the Shipping component, you can perform a range of shipping activities (picking, packing, printing out shipping documents, and so on). All of these activities are based on a delivery document (outbound delivery).

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GI for Sales Order: Document Overview
Sales and Distribution

Sold-to party

Sales order

Outbound delivery

Transfer order (pick order)

Ship-to party Goods issue

Bill-to party

Billing document

Payer
SAP AG 1999

Accounting document(s)

Material document

A range of documents are used in the SAP System to map the individual steps in the goods issue process. These documents contain relevant information on the business transactions. In other words, the various documents each represent business transactions. Sales documents are documents that are created during presales and order processing. Requests for quotation, quotations, contracts, scheduling agreements, and standard orders are all examples of sales document types. Outbound deliveries, transfer orders, and shipments are documents that are used in the outbound process. A goods receipt document contains changes involving stock, and forms the basis for the corresponding accounting documents. A billing document is a document in the Billing component, and forms the basis for the corresponding accounting documents.

Business partners can be legal persons or natural persons who are involved directly in conducting a business transaction with you. Possible business partner roles (functions) include: sold-to party, shipto party, bill-to party, and payer.

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The Shipping Process

Sales order

7 6 5 4 3 2 1 13 14 12 9 10 11 8 2 0 21 18 1 9 15 16 17 28 25 26 27 22 23 24 29 30 31

Shipping point Monitoring of shipping due dates Create delivery

Functions affecting shipping: Determination of shipping point Determination of route Scheduling

Warehouse
.......................... .......................... .......................... .......................... .......................... .......................... .......................... .......................... . . . .......................... . ... .... .... .... ... . . . .. . . .... ... ... ...

Goods issue
SAP AG 1999

Shipping documents

Packing

Picking

SAP LE functions available for shipping processing include: Monitoring of shipping due dates in reference documents (e.g. sales orders and purchase orders) Creating and editing outbound deliveries Monitoring availability Picking (with a connection to Warehouse Management) Packing the outbound delivery Printing out and passing on shipping documents Processing the goods issue The outbound deliveries posted in the 'Goods Issue' shipping department can be used to create a worklist for billing (billing due list).

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Warehouse Management

Storage bin management

Planning and monitoring

Stock movements

Radio Frequency Connection

Warehouse control

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In the Warehouse Management system (WMS), you manage complex warehouse structures with various types of storage areas (high rack random storage, bulk storage, fixed bin storage, and so on) within one or more plants - right down to the storage bin level. The processing of all stock movements (such as goods receipts, goods issues, stock transfers using stock placement and stock removal strategies) is controlled in WM, and takes the characteristics of the individual materials into account. Stock movements and other warehouse activities such as physical inventories are supported by direct radio frequency connection. Non-SAP warehouse control systems can be linked up to the Warehouse Management System via the WM-LSR interface.

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Logistics Execution
Vendor Customer

Warehouse Production warehouse

Border

Distribution center

Production site
SAP AG 1999

The Logistics Execution component (LE) maps a company's logistics processes. The component covers the entire process chain - from the vendor, internal warehouse, production site, and distribution center right through to the customer. LE processes include: Inbound process - the goods are collected from the vendor and placed in storage in a company warehouse. Outbound process - the goods are removed from storage, and delivered to the customer. Internal warehouse processes such as posting changes, stock transfers, inventory, and so on. Transportation process - inbound and outbound shipments, as well as the calculation and settlement of shipment costs

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SAP LES: Integrated Part of the Supply Chain
Planning and optimization
Planning and simulation Consolidation
Forecast Supply Network Planning

Transportation

SAP LES:

Warehouse Management

Purchasing

Production

Sales

Business processes
SAP AG 1999

The Logistics Execution System is an integral part of the supply chain. It forms the basis for logistics processing, and provides a link between planning, optimizing, and actually working through business processes. The LES, with its warehouse and transportation management functions, supports all the necessary business process flows. It is the "executing" level of the supply chain. This results in a streamlined flow of information and material flow, and makes the function chain more transparent. This, in turn, means that the different levels - planning, optimization, and execution - can communicate efficiently with each other. SAP LES is an "open" system, and can be integrated into an SAP R/3 System. It can also be used in conjunction with supply chain planning and optimization tools such as SAP APO.

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Overview: Unit Summary

You are now able to:

Work through a simple inbound process (order, goods receipt, invoice verification) Work through a simple outbound process (sales order, outbound delivery, goods issue, billing) Explain the idea behind the Warehouse Management System (physical stock movements in a complex warehouse structure) Explain how Logistics Execution fits into the supply chain as the link between goods receipt, goods issue, internal warehouse processes, and transportation

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0.17Data Used in Exercises

Key to Icons in Exercises and Solutions Exercises Solutions Objectives Business Scenario Hints and Tips Warning or Caution

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Data Used in Exercises Type of Data

Materials (goods)

Data in Training System

LES01-## LES02-## LES03-## LES04-## LES05-##

Plant Storage location Warehouse number Shipping point Customers Vendor Purchasing organization Purchasing group Sales organization Distribution channel Division Forwarding agent Notes on Exercises

1200 0140, 0141, ...,0###,..., 0160 140, 141, ..., ###, ..., 160 X0## T-S11A## T-S11B## 1000 1000 Corporate Purchasing (000) 1000 12 00 1058

In the training system, separate data has been created for every group. When the characters ## appear, replace these with your course group number. Please also note that some of the exercises are follow-on exercises to others.

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0.18Exercises
Unit: Overview of Logistics Execution

At the conclusion of these exercises, you will be able to: Work through a simple inbound process (order, goods receipt, invoice verification) Work through a simple outbound process (sales order, outbound delivery, goods issue, billing) Explain the idea behind the Warehouse Management System (physical stock movements in a complex warehouse structure) Explain how Logistics Execution fits into the supply chain as the link between goods receipt, goods issue, internal warehouse processes, and transportation

You want to find out about the processes in the Logistics Execution System. To do this, you familiarize yourself with the logistical processes in the SAP System. These are the processes that come before and after the LES processes. However, since you want to concentrate on the processes in Logistics Execution itself, you should only look at the other processes briefly by working through a few simple examples. To illustrate the processes preceding the LES processes, you create a purchase order for trading goods, and then post a goods receipt for these goods. When you receive the invoice for these from the vendor, you pass it on for invoice verification, and complete the process. To illustrate the processes that come after the LES processes, you create a sales order, which you deliver, pick and then bill.

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1-1 How do the processes fit into the supply chain? Describe the logistics processes in the SAP System. 1-1-1 Name the supply chain elements that are found in order processing in Materials Management (MM).

1-1-2 Which processes are found in sales order processing (SD)?

1-1-3 Which processes are found in both these process chains and are also part of the Logistics Execution System?

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2-1 Creating a purchase order Order 48 pieces of material LES01-## from vendor 1000 C.E.B. Berlin and specify that they should be delivered immediately. Use the order type called Standard purchase order. Use the Create Purchase Order transaction (menu path: Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known).

Enter the following data: Order type: Vendor: Organizational data: Standard purchase order 1000 Purchasing organization IDES Germany (1000) Purchasing group Chef, H.(000) Company code IDES AG (1000) Line item data: Delivery date todays date Plant 1200 (Dresden) Storage location 0001 Confirm the warnings issued about the delivery date, and accept the purchase order price proposed by the system. Save your purchase order, and make a note of the purchase order number. Purchase order number: ___________________________________________________________ 2-2 Display the purchase order, and check over the data you have entered for it.

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3-1 Posting a goods receipt You have received delivery of all 48 pieces of material LES01-##, and all were undamaged. Now enter the goods receipt for this material with a reference to the purchase order you created above. The goods received are placed into unrestricteduse stock for plant 1200 (Dresden). These goods are placed in storage in warehouse 0001 (no Warehouse Management). Use the transaction called Enter Goods Receipt for Purchase Order (menu path: Logistics Logistics Execution Inbound Process Goods Receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase Order).

To post the goods receipt, enter the purchase number you made a note of. You can also use the matchcode function (F4) to search for your purchase order number. Material document number:_________________________________________ 3-2 Display the material document that was created by the goods receipt posting. 3-3 Now display your purchase order again. How has the purchase order history been updated?

4-1 Entering a vendor invoice You have received an invoice for the 48 pieces of material LES01-## from vendor 1000 (C.E.B. Berlin). The invoice is for 19200 UNI, plus input tax at 10%. Using todays date, enter an invoice in Logistics Invoice Verification, and then post it. Use the transaction called Enter Invoice in Logistics Invoice Verification (menu path: Logistics Materials Management Invoice Verification Logistics Invoice Verification Document Entry Enter Invoice).

Invoice number:_________________________________________________

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5-1 Creating a sales order Customer T-S11B## orders 12 pieces of material LES01-## from you. Create a sales order for this. Use the order type Standard Order (OR). Use the Create Sales Order transaction (menu path Logistics Sales and Distribution Sales Order Create).

5-1-1 Save your order, and make a note of the document number. Sales order: ____________________________________________ 5-1-2 Now display the order you have just created, and familiarize yourself with the way information is presented on the screen. From which plant is item 10 to be delivered? ________________________________________________________ 5-1-3 What is the overall processing status of the order? ___________________________________________________________

To display the overall processing status of the order, choose Display document flow.

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6-1 Creating an outbound delivery 6-1-1 Create an outbound delivery for your sales order. Use the following transaction: Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Single Document With Reference to Sales Order. Since you want to be able to create the outbound delivery earlier, set the selection date to 1 week ahead, and enter shipping point X0##. 6-1-2 Now go to the Picking tab page, and display the delivery quantity and the picked quantity. ____________________________________________ ____________________________________________ 6-1-3 Save your outbound delivery, and make a note of the document number. _____________________________________________

6-1-4 Display the document flow. What are the overall processing statuses of the order and the outbound delivery? Order: ___________________________________

Outbound delivery: ___________________________________

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7-1 Picking the outbound delivery 7-1-1 Before you pick the outbound delivery, display the stocks of material LES01-## in plant 1200, storage location 0001. Open up a new session, and display the inventory management view of the stock overview. To do this, choose Logistics Logistics Execution Internal Warehouse Processes Bins and Stock Display Total Stock per Material (Inventory Management). Enter material LES01-##, plant 1200, and storage location 0001. How much unrestricted-use stock of material LES01-## is available in plant 1200, storage location 0001? ______________________________________________________ 7-1-2 To actually pick the material, create a transfer order for the warehouse. This transfer order is used to print out the items you want to pick. Use the following transaction: Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Picking Create Transfer Order Single Document.

Enter warehouse number 012, and the number of your outbound delivery. Select the Background option, and confirm your entries. Make a note of the number of the transfer order. _______________________________________________________ 7-1-3 Once picking has been completed, you can post the goods issue for the materials you want to deliver. To do this, change your outbound delivery. Make a note of the pick quantities before you post the goods issue. _______________________________________________________

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7-1-4 Now post the goods issue for the delivery. In the transaction Change Outbound Delivery, choose Post goods issue.

7-1-5 Now display the stock overview for material LES01-## in plant 1200 again. How many pieces are still available as unrestricted-use stock? What is the status of the outbound delivery? ____________________________________________________________

8-1 Billing 8-1-1 Create a billing document for the outbound delivery you created in the previous exercise. Use the following transaction: Logistics Sales and distribution Billing Billing Document Create.

Save your billing document, and make a note of the document number. 8-1-2 Display the document flow for the billing document. What is the overall processing status of the outbound delivery? _________________________________________________________

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9-1 Stock overviews in Warehouse Management 9-1-1 Get an overview of the storage bins in your warehouse (warehouse number ###). Which storage type represents bulk (bulk) storage, and how many bulk storage bins are there? _____________________________________________________ _____________________________________________________

Use the Bin Status Report transaction (menu path Logistics Logistics Execution Internal Warehouse Processes Bins and Stock Display Bin Status Report).

9-1-2 How many pieces of material LES02-## are stored in the shelf storage section of warehouse number ###? _______________________________________________________ Use the Total Stock per Material transaction (menu path Logistics Logistics Execution Internal Warehouse Processes Bins and Stock Total Stock per Material (Warehouse Management)).

9-1-3 In which storage bins is material LES03-## stored? You can go directly from the stock overview of a material to the bin stocks. Double-click the storage type whose stock you wish to display.

_____________________________________________________
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9-1-4 What is stored in storage bin FIX-03 in storage type 005? Display this storage bin. ______________________________________________________

You can go from the overview of bin stocks to the detail screen of a storage bin simply by clicking once on the bin in question. On the Stock tab page, you can see the stock that is stored in this storage location.

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0.19Solutions
Unit: Overview of Logistics Execution

1-1 How do the processes fit into the supply chain? 1-1-1 The individual steps in the ordering process are: determination of requirements, determination of source of supply, selection of vendor, ordering, purchase order monitoring, goods receipt, invoice verification, and handling of payments. 1-1-2 The individual steps in the sales order processing process are: presales activities, order processing, procurement, shipping, goods issue, billing, and payment. 1-1-3 The Logistics Execution System covers the following processes: shipping, goods issue, placing in storage, inbound and outbound transportation. 2-1 Creating a purchase order Logistics Materials Management Purchasing Purchase Order Create Vendor/Supplying Plant Known Field Name/Type of Data Order type Vendor Purchasing organization Purchasing group Company code Material PO quantity Order unit Delivery date Plant Storage location Save your purchase order. 2-2 Logistics Materials Management Purchasing Purchase Order Display Values Standard purchase order 1000 IDES Germany(1000) Chef, H. (000) IDES AG (1000) LES01-## 48 PC Todays date 1200 0001

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3-1 Posting a goods receipt Logistics Logistics Execution Inbound Process Goods receipt for Purchase Order, Order, Other Transactions Enter Goods Receipt for Purchase Order Field Name/Type of Data Document number Item OK Quantity in UnE Storage location Post the goods receipt. 3-2 Logistics Logistics Execution Inbound Process Goods receipt for Purchase Order, Order, Other Transactions Display Material Document Enter the number of your material document, and choose Enter. 3-3 Logistics Materials Management Purchasing Purchase Order Display Click Item details, and then choose the Purchase order history tab page. 4-1 Entering a vendor invoice Logistics Materials Management Invoice Verification Logistics Invoice Verification Document Entry Enter Invoice Field Name/Type of Data Document date Purchase order Amount Tax amount Save your invoice. Values Todays date Number of your purchase order 21120 (net) 1920 Values Number of your purchase order Select this option 48 Materials store

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5-1 Creating a sales order 5-1-1 Logistics Sales and Distribution Sales Order Create Enter the order type Standard order (OR), and press Enter. Field Name/Type of Data Sold-to party Purchase order number PO date Material Order quantity Unit Save the order. 5-1-2 Logistics Sales and Distribution Sales Order Display The line item is to be delivered from plant 1200. Select item 10, and then click the Display item details icon. You can view the delivering plant on the Shipping tab page. 5-1-3 Logistics Sales and Distribution Sales Order Display To display the document flow, choose Environment Display document flow. As you can see, the status is Open. Values T-S11B## LO140-##1 Todays date LES01-## 12 PC

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6-1 Creating an outbound delivery 6-1-1 Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Create Single Document With Reference to Sales Order Field Name/Type of Data Shipping point Selection date Order Values 1200 1 week from today The number of your standard order 12 pcs 0 pcs

6-1-2 Delivery quantity: Pick. quantity: 6-1-3

6-1-4 Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Environment Document flow Standard order: Outbound delivery: 7-1 Picking the outbound delivery 7-1-1 Logistics Logistics Execution Internal Warehouse Processes Bins and Stock Display Total Stock per Material (Inventory Management) Field Name/Type of Data Material Plant Storage location Values LES01-## 1200 0001 Completed Open

48 pieces of material LES01-## are in unrestricted-use stock.

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7-1-2 Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Picking Create Transfer Order Single Document Field Name/Type of Data Warehouse number Delivery Foreground/background Values 012 The number of your outbound delivery Background

7-1-3 Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display Choose the Picking tab page. Delivery quantity: 12 pieces Pick quantity: 12 pieces

7-1-4 Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Change Single Document Click the Post goods issue icon. 7-1-5 Logistics Logistics Execution Internal Warehouse Processes Bins and Stock Display Total Stock per Material (Inventory Management) Field Name/Type of Data Material Plant Storage location Values LES01-## 1200 0001

36 pieces of this material are in unrestricted-use stock. Logistics Logistics Execution Outbound Process Goods Issue for Outbound Delivery Outbound Delivery Display The status of the outbound delivery is Being processed.

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8-1

Billing 8-1-1 Logistics Sales and Distribution Billing Billing Document Create Field Name/Type of Data Document Billing type Save your invoice. 8-1-2 Logistics Sales and Distribution Billing Billing Document Display Environment Display document flow The status of the billing document is Completed. Values The number of your outbound delivery Invoice

9-1 Stock overviews in Warehouse Management 9-1-1 Logistics Logistics Execution Internal Warehouse Processes Bins and Stock Display Bin Status Report Enter your warehouse number (###), and use the F4 Help function to select storage type 004 (bulk storage). Storage type 004 has 10 storage bins. 9-1-2 Logistics Logistics Execution Internal Warehouse Processes Bins and Stock Display Total Stock per Material (Warehouse Management) Enter your warehouse number (###) and material LES02-##. The stock overview shows you in which storage types the material is found. 240 pieces of this material are in shelf storage. 9-1-3 Logistics Logistics Execution Internal Warehouse Processes Bins and Stock Display Bin Stock per Material Enter material LES03-##, and your warehouse number (###). An overview of the bins in which the material is stored appears. 9-1-4 Logistics Logistics Execution Internal Warehouse Processes Bins and Stock Display Single Displays Storage Bin Enter your warehouse number (###), storage type 005 and storage bin FIX03. Material LES05-## is stored in this storage bin.

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