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Logistics Execution Overview

Contents:
Logistics Execution Process Review

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Logistics Execution Overview: Overview Diagram

Course Overview

Goods Issue

Logistics Execution
Overview

Posting Changes

Warehouse Management
Structure

Production Integration

Master Data

Delivery Processing

10

Integration with
Inventory Management

Replenishment

11

Goods Receipt

Physical Inventory

12

Conclusion

13

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Logistics Execution Overview: Business Scenario

The project team must be oriented to the Logistics

Execution Process.

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Logistics Execution Overview: Topic Objectives

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

Describe the Logistics Execution Process

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Integration Process

Order
Processing

Shipping

Invoicing

Payment

Requirement
determination

Inventory

Debitor

Creditor

Goods
Receipt

Requirement

IM

Accounts

Goods
Issue

Requirement

Presales
Activities

Source
determination

PO Processing

Invoice
verification

Payment

Purchasing (MM)

SAP AG 1999

In version 4.5, the applications of Warehouse Management, Shipping and Transportation were
brought together to form the Logistics Execution system. As part of SAPs Supply Chain
Management, these components are combined to build strong links between processes of Production,
Procurement and Sales and Distribution.

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Overview
Presales
Activities

Sales Order

External Supply
Procurement

Invoice Verification

MRP
Internal Supply
Production

Inventory Management
Posting
Change
Goods Receipt

Invoice
Entry

Goods
Issue

Shipping

Invoicing

Internal and External

Accounting

SAP AG 1999

Logistics Execution supports the flow of materials along the supply chain, not only between entities,
but also within the warehouse for the entire supply chain management from the supplier through the
customer.

The Warehouse Management system is embedded in the total SAP system as well as in the material
flow of the entire organization.
Example:
If a goods receipt is posted in the Inventory Management system, the stock level is increased in the
WM system. Because of the goods receipt posting, an action is started in the WM system that
notifies the user that material must be stored in the warehouse.

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Warehouse Management

Bin Management

Movements

Planning and Monitoring

Radio - Frequency

Warehouse Control

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What tasks does the SAP Warehouse Management system accomplish?

Management of complex warehouse structures with various types of storage areas (high rack random
storage, block storage, fixed bin storage, and so on) within one or several plants down to the storage
bin level.

Planning and Monitoring with such tools as the Warehouse Activity Monitor, Rough Workload
Estimate, Time Performance and the Delivery Monitor.

Processing of all stock movements such as goods receipts, goods issues, stock transfers using stock
placement and stock removal strategies, also taking the characteristics of the individual materials
into account.

Direct Radio Frequency support.

The control of information transfers between the WM system and automated control systems.

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WM Integration with Other Systems
Inventory Management

Quality Management

Production Supply

Delivery Processing

Transportation

Human Resources

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The Warehouse Management system is integrated with other SAP system modules that provide the
following functions:
All goods movements in the WM system affect data posted in the Inventory Management system
The handling of inventory samples in connection with Quality Management
The supply of materials in connection with the PP/PI systems
The processing of deliveries in conjunction with the Sales and Distribution Shipping system
The processing of items through the Transportation system
The processing of transfer orders using hand-held terminals
Passing data to Human Resources for Incentive Wages

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Logistics Execution Overview: Topic Objectives

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

Create a Goods Receipt in Inventory
Management and follow through placement
and confirmation in the Warehouse

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Goods Receipt Process

GR area

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Goods receipt: physical process

When goods are received, they are usually transferred first to the goods receipt (GR) area. Stock
placement into the warehouse takes place after a suitable storage bin has been determined for the
goods.

Goods receipt: process within the system

Inventory Management (IM)
A Material Document is created to represent the movement of goods into the warehouse. It is
possible to enter palletization data at this point.
An Accounting Document is created to represent the change in value of the goods in the
warehouse.
Warehouse Management (WM)
A quant is created in the Goods Receipt area to represent the existence of goods now in the
warehouse.
A Transfer Requirement is created since the goods must later be transferred by means of a transfer
order to a storage area within the warehouse.

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Process for Stock Placement

IM
Goods
Receipt

WM

IM

Transfer
Requirement
QUANT

Transfer
Order

Confirmation/
differences

differences

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1. The goods receipt is entered in the Inventory Management system:

material document created in IM
accounting document created in IM
quant created in the GR area in WM
transfer requirement created in WM
2. The transfer order is created based on the transfer requirement.
3. The goods become available, upon confirmation of the transfer order. Also, any differences noted at
put away are entered at this time.
4. Differences, if any, are moved to a storage type for differences, and when cleared in IM:
a material document is created and
an accounting document is created

There are opportunities for automation at various points throughout the process.

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Planning a Movement

GR area
Transfer
requirement

Transfer order

HRS

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A Transfer Requirement (TR) is created in order to plan a stock movement.

The TR indicates a need to move a specific quantity (quant) of a material into the warehouse (stock
placement) or to move a quantity out of the warehouse (stock removal).

The TR provides information about anticipated stock movements.

The TR is later converted into one or several Transfer Orders (TO).

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Transfer Requirement Information

Goods Receipt
area

Goods Issue
area
Transfer requirement

What
How much
Palletization
When
From where
Reason/Origin

Storage area

SAP AG 1999

A transfer requirement (TR) contains the following information:

What is to be moved (material number)?
How much is to be moved (quantity)?
How is it palletized (material master)?
What is the reason/origin (movement type / purchase order)?
What has already been moved (if partial)?

List display functions

single transfer requirement (transfer requirement number)
all TRs for a material
all TRs for a storage type
all TRs for a requirement (original document)
all TRs for a material document

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Steps for Stock Placement

Goods receipt
posting TO
from TR

TO

Pallet slip

Stock available

Confirm
transfer
order

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When goods are delivered, the goods receipt is entered in the Inventory Management system. On
the basis of the goods receipt posting, a transfer requirement and a quant in the GR area are
created.

To place the goods into storage, a transfer order is created on the basis of the transfer requirement.
When the transfer order is created, the system determines the destination storage bin.

The transfer order documents are used to physically place the goods into storage. The transfer
quantity remains unavailable in the warehouse as long as the stock placement is not confirmed in the
system.

As soon as the physical stock placement has taken place, you confirm the transfer order and also
enter differences, if any.

Depending upon the system set-up, it is possible for the system to create transfer orders
automatically in the background.

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Transfer Order Information

Goods Receipt
area

HRS

Goods Issue
area

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The transfer order is an instruction to move materials from a source storage bin to a destination
storage bin within the warehouse complex.

Transfer orders contain the following information:

Material number
Quantity to be moved
Source, destination and return storage bins

The information that the transfer order needs comes from several sources:
Material master record
Warehouse management movement type
Strategies for finding the source or destination storage bins
User entries
Source documents, such as transfer requirements and deliveries

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Screen Sequence in Transfer Order Creation

TR

TR items

Transfer requirement list

Overview of TR items

Preparation screen

Details of TO item

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The transfer requirement list contains all transfer requirements that respond to the selection criteria
entered. On this list, it is possible to select a transfer requirement, process it and post the transfer
order in the background.

The overview of transfer requirement items contains all the items in the selected transfer
requirement. It is possible to select one or several items in the list and process them either in the
foreground or in the background.

On the preparation screen, the quantity of a specific transfer requirement item is distributed to
different storage bins (where appropriate with a palletization recommendation by the system).

The detail screen of a transfer order item contains a source item, a destination item, and sometimes
also a return item.

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Palletization Notices
Preparation
screen

TR item 1

Transfer order

200 pcs

Item 1

50 pcs

Item 2

50 pcs

Item 3

50 pcs

Item 4

50 pcs

Mat. master
Pallet S1
50 pcs

SAP AG 1999

The preparation screen is used to divide the transfer requirement quantity among the various pallets
(storage bins).

Any previously entered palletization data in the transfer requirement is displayed in the preparation
screen as default entries.

If standard palletization is defined in the material master record, the system proposes distribution of
the materials based on the storage unit type (SUT).

If several SUTs are defined for the material, the system proposes that any remaining amount be
placed on a smaller pallet.

You can change the palletization recommendation or carry out the palletization manually.

A user exit is also available for this process.

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Transfer Order Confirmation

TO Header
TO Items --Item material src bin

TO item

item...

material

dest bin

act quantity

tmx1

01-01

50

tmx1

01-02

45

tmx2

01-03

50

diff quantity ...

5

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When you confirm a transfer order or a transfer order item, you are verifying that the required
quantity of material has actually been transferred from one location to another and that the
processing of the transfer order or item has been completed.

The TO Confirmation function allows three options:

Standard

1st screen - confirm actual quantities equal to target quantities

2nd screen - enter differences, if any (one screen per line item)

Input List

One screen to confirm quantities and enter differences

Pack ship unit -

switch to packaging dialog of the delivery where you can create shipping units.

Whether or not to automatically confirm transfer orders is set in Customizing.

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Logistics Execution Overview: Topic Objectives

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

Create a Goods Issue in Inventory Management
and follow through the removal process in the
warehouse

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The Goods Issue Process

Goods issue area

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Goods issue: physical process: When goods are issued, stock removal from the warehouse takes
place after the appropriate storage bin has been determined. The goods are usually transferred to the
goods issue (GI) area before leaving the warehouse.

Goods issue: process within the system

Inventory Management (IM)
A Material Document is created to represent the movement of goods into the warehouse. It is
possible to enter palletization data at this point.
An Accounting Document is created to represent the change in value of the goods in the
warehouse.
Warehouse Management (WM)
A negative quant is created in the Goods Issue area to represent the existence of goods now in the
warehouse.
A Transfer Requirement is created since the goods are later transferred using a transfer order
from a storage area within the warehouse to the GI area.

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Steps for Stock Removal

IM
Goods
Issue

WM

IM

Transfer
Requirement
negative QUANT

Transfer
Order

Confirmation/
differences

differences

SAP AG 1999

1. The goods issue is entered in the Inventory Management system:

material document created in IM
accounting document created in IM
transfer requirement created in WM
negative quant created in the GI area in WM
2. The transfer order is created based on the transfer requirement.
3. The goods become available, upon confirmation of the transfer order. Also, any differences noted at
the time of stock removal are entered at this time.
4. Differences, if any, are moved to a storage type for differences, and when cleared in IM:
a material document is created and
an accounting document is created
There are opportunities for automation at various points throughout the process.

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Transfer Requirement Information

Goods Receipt
area

Goods Issue
area
Transfer requirement
What
How much
When
Where to
Why

Storage area

SAP AG 1999

A transfer requirement (TR) contains the following information:

What is to be moved (material number)?
How much is to be moved (quantity)?
How is it palletized (material master)?
What is the reason/origin (movement type/reference?)
What has already been moved (if partial)?

List display functions:

single transfer requirement (transfer requirement number)
all TRs for a material
all TRs for a storage type
all TRs for an account assignment
all TRs for a material document

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Steps for Stock Removal

Goods issue
posting
TO for TR

Transfer order

Confirm
transfer
order

Material available

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For the removal of material, the goods issue is posted in the Inventory Management system. On the
basis of this goods issue posting a transfer requirement and a negative quant in the GI area are
created.

To remove the goods, a transfer order is created from the transfer requirement. When the transfer
order is created, the system determines the source storage bin.

The goods are physically removed from the warehouse with the help of the transfer order documents.

As soon as the physical stock removal is completed, the user confirms the transfer order. Here it is
possible to enter differences.

Depending upon the set-up, it is possible for the system to create transfer orders automatically in the
background.

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Transfer Order for Stock Removal

Goods Receipt
area

HRS

Goods Issue
area

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For each stock removal a transfer order is created, which is used to transfer the goods from the
warehouse to the GI area.

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Data Entry Help for Stock Removal

Preparation
screen

TR item 1
300 pcs

Available
stock
X 100
400
X 100
x 100
100

Bin

01-01-01
01-01-02
01-01-03
01-02-01
01-03-01

Transfer order
Item 1

100 pcs

Item 2

100 pcs

Item 3

100 pcs

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If you select Stock Overview from the TO Create Overview screen, you can view the available
quants and select the quants you want to process.

On the preparation screen, quants of the required material are proposed by the system for stock
removal. You can override the system proposal and manually enter the storage bin from which the
quantity is to be removed.

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Printing a Transfer Order

Item 1

TA

Pick list

Item 1

Mat 1

Src. Dest.

Item 2

Mat 2

Src. Dest.

Item 3
.
.
.

.
.
.

Item 2
Item 3

Single printout

Multiple printout

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As a rule, transfer orders are printed immediately after they have been created.

You can print transfer orders in different ways:

as a single document (one TO item per page)
as a combined document (multiple TO items on one page)
as a picking list (several TO with different sort options per page)

You can print with or without a bar code.

Labels can be printed for each transfer order.

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Change Destination Bin

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As of release 4.5A, you can change the destination storage bin when you confirm transfer orders.
This new feature is available in all standard situations. The situations in which you can enter the
destination bin is self-evident since the destination bin field is only available for data entry in those
cases.

It is not possible for dynamic coordinates, return items, in Lean WM, when the destination bin is
defined in the movement type, for posting change TOs, for inventory based on putaway and for
addition to existing stock in a storage unit.

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Cancel Transfer Order

Before Confirmation

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It is possible to cancel transfer orders that have not yet been confirmed in the WM system.

If, while placing goods into stock, you find a storage bin that cannot be used or if you determine that
for some reason, a stock removal cannot take place, it is possible for you to cancel a transfer order.

You can notify an external system of a transfer order cancellation from the WM system and notify
the WM system of a cancellation from the external system.

After a transfer order is canceled, reference documents (for example, the TR) are reopened.

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Logistics Execution Overview: Unit Summary

You are now able to:

Describe the Logistics Execution Process
Create a Goods Receipt in Inventory
Management and follow through placement and
confirmation in the Warehouse
Create a Goods Issue in Inventory Management
and follow through the removal process in the
Warehouse

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0.30Exercises 1
Unit:

Logistics Execution Overview

Topic: Goods Receipt

At the conclusion of this exercise, you will be able to:
Create a Goods Receipt in Inventory Management and follow through
placement and confirmation in WM.
In your company, when goods are received from an external source, the
material comes into a receiving area and is processed in the SAP System
with the appropriate Inventory Management transaction. This material is
then placed into a Goods Receipt area and identified with the Purchase
Order number.
It is the responsibility of the warehouse then to pick up the material from
the Goods Receipt area and put it away. Once the material is put away,
the warehouse will confirm that the material has been stored as requested.
It is your responsibility to ensure that this process is efficient and to
troubleshoot any issues that may arise. In order to test the efficiency of
this process, you must understand all of the steps within the receiving
process.
In this exercise, you will walk through the complete cycle of a Goods
Receipt, from the time materials are received on the dock until those
goods are placed in the appropriate storage type in the warehouse. At
several points along the way, you will need to verify the stock situation.
The ## indicates your group number that has been assigned by your
instructor. Wherever you see ##, please insert your group number.
Please be sure to work only within your warehouse.

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1-1

Materials have arrived at the receiving dock with reference to a Purchase order. You
know the material number but not the Purchase Order Number.
Your Warehouse Number is 1## and your Storage Location is 01##.
The ## is your group number that has been assigned by your
instructor. Wherever you see ##, please insert your GROUP
NUMBER. Be careful to create and change data only within your
warehouse number.
1-1-1 Check the stock situation of the material T-BW03-## before you begin.

Plant

Sloc

StorType

1000

01##

001

Available

For Putaway

Pick Quantity

1-1-2 Add this task to your Favorites. Change the text to Warehouse Management
Stock Overview.
1-1-3 Now access the function for entering a goods receipt with reference to a
purchase order.
1-1-4 Find the Purchase Order for material T-BW03-##. Enter the goods receipt
for 100 pieces.
Save/Post the document. Material Document ___________________
1-1-5 Display the Stock Overview again for material T-BW03-##
Plant

Sloc

StorType

1000

01##

001

1000

01##

902

Available

For Putaway

Pick Quantity

TOTAL
1-1-6 From the Stock Overview, display the quant data and determine the
following information:
Quant Number _______

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Goods Receipt Date ____________________

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Convert the Transfer Requirement to a Transfer Order.

1-2-1 Display all TRs for your warehouse. (Add this task to your Favorites.
Change the text to Display Transfer Requirements by Storage Type.)
1-2-2 Is there a TR for the Purchase Order you received in the prior section?
_____. Display the TR and make note of the following information:

The Purchase Order number is displayed in the Requirement field.

Transfer Requirement number

________________________________

Requirement tracking number

____

__________________________

Source Storage type & bin number

____

__________________________

Material Document number

________________________________

Hint: The material document number is stored in the header

information.

1-2-3 Now convert the Transfer Requirement (TR) into a Transfer Order (TO) in
the foreground.
1-2-4 What palletization data is proposed? ______________________________
1-2-5 How does the system default the palletization data? __________________
____________________________________________________________
1-2-6 What destination storage bins are proposed? ________________________
1-2-7 Before posting, determine what stock placement strategy was used to
determine the destination of the final storage bin.

Environment Storage Bin Search log

Putaway Strategy

_____ _____________________

Save the TO. TO Number _________________

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1-2-8 Display the WM stock overview for the material T-BW03-##.

Plant

Sloc

StorType

1000

01##

001

1000

01##

902

Available

For Putaway

Pick Quantity

Is the material available in the destination storage bin? ____

Why or Why Not?
_______________________________________________
_______________________________________________

1-3

Confirm the Transfer Order. (Add this task to your Favorites. Change the text to
Confirm TO, One Step).
1-3-1 Once again, display the stock overview for the material T-BW03-##. Is the
material now available in the destination storage bin? _______

Plant

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Sloc

StorType

Available

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For Putaway

Pick Quantity

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0.31Solutions 1
Unit:

Logistics Execution Overview

Topic: Goods Receipt

1-1
1-1-1 Logistics Logistics Execution Internal Whse Processes Bins and
Stocks Display Total Stock per Material (Warehouse Management)
Field Name or Data Type

Values

Warehouse Number

1##

Material Number

T-BW03-##

Plant

1000

Select MM Stock Figures to see Inventory Management total stock.

1-1-2 Favorites Add. Select Favorites Change to modify the text.

1-1-3 Logistics Logistics Execution Inbound Process Goods Receipt
for Purchase Order, Order, Other Enter Goods Receipt for Purchase
Order
1-1-4 Select the match code icon in the first blank space next to Purchase Order to
search for the Purchase Order Number. Select M:Purchasing Documents for
Material.
Field Name or Data Type

Values

Material Number

T-BW03-##

Plant

1000

Select the Purchase Order and choose enter. Select Item OK to receive the
entire lot of 100 pieces. Enter Storage Location 01##. Save/Post the
receipt.
1-1-5 Favorites Warehouse Management Stock Overview.
1-1-6 From the Stock Overview, select the Plant Summary line for Storage Type
902 with a single click on the line. Then select Bin Stock. Position your
cursor on the Quantity and select it to display the quant.
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1-2-1 Logistics Logistics Execution Internal Whse Processes
TranRqmt Display By Storage Type. (Favorites Add, Highlite the
line and choose Favorites Change to change the description)
1-2-2 Yes, a Transfer Requirement was created by the Goods Receipt transaction.
1-2-3

Select the TR line item, then choose TO in foregr.

1-2-4 The system suggests 5 pallets with a quantity of 20 pieces each on a Europallet.
1-2-5 The system determines the default for the palletization data from the LE
Quantities in the material master, warehouse management view.
1-2-6 Select the icon for Putaway Foreground. The system will recommend the
placement bin for each pallet of 20. Enter to accept each recommendation
up to TO Item 5.
1-2-7

On TO Item 5, select Environment Storage Bin Search Log. The

putaway strategy used is L Next Empty Bin from Storage Type 001. Go
back to the TO creation and Enter, then save.

1-2-8 Favorites Warehouse Management Stock Overview.

The material is not available in the destination storage bin until the Transfer
Order is confirmed.
1-3

Logistics Logistics Execution Internal Whse Processes Stock Transfer

Confirm Transfer Order Single Document In One Step (Favorites
Add, Highlite the line and choose Favorites Change)
Alternate Menu Path: Logistics Logistics Execution Inbound Process
Goods Receipt for PO, Order, Other Transaction Putaway Confirm TO
Single Document In One Step
Enter the TO Number. Review the active worklist and save to confirm.
1-3-1 Favorites Warehouse Management Stock Overview.
The materials are now available in the destination storage bin.

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0.32Exercises 2
Unit:

Logistics Execution Overview

Topic: Goods Issue

At the conclusion of this exercise, you will be able to:
Create a Goods Issue in Inventory Management and follow through
the removal process in the warehouse.
A Goods Issue to a Cost Center is often referred to as a Miscellaneous
Issue. Typically, these types of issues are done in the warehouse when
other departments are requesting materials outside of regular production
or maintenance; for example, materials that are stocked in the warehouse,
but not consumed by the production process. These materials are to be
issued from the warehouse and expensed to a departments cost center.
In this exercise, your favorite Engineer has requested 5 Shafts, material TBW02-## for some testing. These shafts will be expensed to the cost
center of the Engineering Department (Cost Center 1000). In your
company, the process for this type of transaction is that the Goods Issue
(GI) is posted first in IM, and the appropriate documentation is generated
in the warehouse for material removal. The movement type for GI to a
Cost Center is configured such that a transfer requirement is created in
the warehouse as notification to move inventory from the warehouse to a
GI area. You then create a Transfer Order with reference to the Transfer
Requirement. The TO that is generated is printed in the warehouse and
the materials are pulled from stock.
Remember that a material is not available for subsequent functions within
the warehouse until the confirmation process is complete.
2-1 An Engineer, Mr. KC Jones, has requested 5 shafts, material number T-BW02-## to be
issued to his cost center 1000.
2-1-1 Before you start, note the stock balances for T-BW02-##.
Plant

Sloc

StorType

1000

01##

001

Available

For Putaway

Pick Quantity

2-1-2 Post a goods issue transaction issuing the 5 shafts (T-BW02-##) to Mr. Jones
cost center.

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2-1-3

Note the stock balances for T-BW02-##.

Plant

Sloc

StorType

1000

01##

001

1000

01##

911

Available

For Putaway

Pick Quantity

TOTAL
2-2

Display all TRs for material T-BW02-##. (Add this transaction to your favorites and
change the description to Display TR by material.) Select the one created by the GI
transaction and determine the following:
Transfer Requirement number

______________________________

Requirement tracking number

____

Destination Storage type & bin number

_______ _________________

Material Document number

________________________________

________________________

Material Document number is contained in the Header data.

2-3

Create a TO in the foreground with reference to your TR.

2-3-1 The Storage Type Search displays the storage type sequence the system will use
to search for the stock to remove. What are they?
__________ __________
Where does this sequence come from? _____________________________
_____________________________________________________________
2-3-2 Let the system select the quant for removal.
What removal strategy did the system use to select the quant for removal?
________________________________________

Environment Storage Bin Search Log

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2-3-3 Display the Transfer Order. Which bins are affected?

Stor. Type

Stor. Bin

Source

_________________ ________________

Destination

_________________ ________________

Return

_________________ ________________

2-3-4 Display the stock balance for T-BW02-##.

Plant

Sloc

StorType

1000

01##

001

1000

01##

911

Available

For Putaway

Pick Quantity

For Putaway

Pick Quantity

TOTAL

2-4

Confirm the Transfer Order.

2-4-1 Confirm that you have completed movement.
2-4-2 Once again, view the stock overview.

Plant

Sloc

StorType

1000

01##

001

SAP AG

Available

LO530

2-39

 SAP AG

LO530

2-40

0.33Solutions 2
Unit:

Logistics Execution Overview

Topic: Goods Issue

2-1
2-1-1

Favorites Warehouse Management Stock Overview

2-1-2

Logistics Logistics Execution Outbound Process Goods Issue for

Other Transaction Enter Goods Issue

Field Name or Data Type

Values

Movement Type

201

Plant

1000

Storage Location

01##

Cost Center

1000

Material

T-BW02-##

Quantity

2-1-3 Favorites Warehouse Management Stock Overview

2-2

SAP AG

Logistics Logistics Execution Internal Whse Processes TrnsRqmt

Display By Material. Favorites Add, highlight the entry and choose
Favorites Change.
Field Name or Data Type

Values

Warehouse

1##

Material

T-BW02-##

Plant

1000

Storage Location

01##

LO530

2-41

2-3

Select the appropriate TR from the list display, then choose TO in foregr.
2-3-1 001, 002. These storage types default from the Storage Type Search
Sequence table in customizing.
2-3-2 Select the icon for Picking Foreground. Then choose Environment
Stor.bin Search Log. Back out of the search log, enter and save the TO.
The removal strategy the system uses to select the quant for removal is
FIFO (storage type 001).
2-3-3 Logistics Logistics Execution Internal Whse Processes Stock
Transfer Display Transfer Order By Material
2-3-4 Favorites Warehouse Management Stock Overview.

2-4

Favorites Confirm TO, One Step

2-4-1 Save the TO.
2-4-2 Favorites Warehouse Management Stock Overview.

SAP AG

LO530

2-42