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SAP Sales & Distribution

S/4 HANA to SD

Introduction

Use Fiori APP

to create Outbound Delivery

and Warehouse Tasks

until Goods Issue

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Shipping Point Z0##

Planned Create Date (Due Up Until Next week or 7 days from now)

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click GO

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Select the Sales Order

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click

DISPLay LOG

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Note Delivery created

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Display Outbound Delivery APP

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Enter the DO# and select

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Goto Picking TAB

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Note SLoc 101S

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Goto

Document Flow

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click on the

SALES ORDER

then click

Status Overview

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Order Status are completed eg: meaning no outstanding data fields not filled up (like customer PO#)

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DO created

NoT yet PGI

Not yet Billing

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Go Back to the Document FLOW

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click the DO

and then

Status Overview

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Overall Status still Open

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Enter Material

T-mS1## or

T-mS2##

press ENTER

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600 of T-MS1## in

SLoc 101S

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Note

Plant 1010 SLoc 101S

is linked to

EWM Warehouse 101

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1st time access APP, Close to set a Warehouse as Default

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Set 1010 as default warehouse and SAVE

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click here to select ERP Document for Filters Bar and SAVE

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Save Layout with a Name and as a Default as well

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Click today’s date, hold of to the left mouse button, and move the pointer to the date which is one week from today then release the left mouse button (this is to choose the from-to date)

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Note Start and End date now displayed

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Enter the DO# created earlier in the ERP Document field and press ENTER

(Note that the ERP Doc is the ERP SD’s Outbound Delivery)

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The Outbound Delivery Order

is for EWM

ERP Document 80000118

is from the ERP systems Outbound Delivery

Outbound Delivery Order 30000

is created for EWM processing

EWM uses this Doc# for Warehouse Tasks processing.

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Create a Warehouse Task

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Click on the hyper link

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click on

Open Tasks

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select both warehouse tasks and click “Confirm Tasks”

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As the Warehouse Tasks were completed, note you can see “Picking Confirmed” message

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Note 100% picked

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Now click

GOODS Issue

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Goods Issue Status now Completed

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Check stock again after Post Goods Issue of the DO

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600 - 10 = 590

after Goods Issue

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Material Document created due to Goods Issue

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The Outbound Delivery is still “In Process” as the Billing not yet created