Logistics Execution

ERP (Enterprise Resource Management) and EWM (Extended Warehouse Management).

R/2 (Release 2) and LMS (Logistics Management System).

We don't use more than one SAP system.

I drive to the warehouse office and contact my supervisor to check the situation.

I press the "Not OK" button and choose exception code "Bin empty". I can continue picking from another bin.

I leave the picking transaction and go into the inventory counting transaction to correct the situation.

Shut down the Truck PC to save battery.

Inform my supervisor.

Finish my open activities and log off from the system.

The delivery contains inconsistences. "Yellow" indicates small errors, "red" indicates severe errors.

Picking planning status "yellow" means there exist warehouse tasks for a part of the delivery quantity, Picking status "red" means that none of the warehouse tasks have been confirmed yet.

This situation can't occur, only the opposite is possible, i.e. Picking planning status "red" and Picking status "yellow".

0100.

0200.

0400.

9010.

Transportation from F2 (Meyzieu) via F1 (Tremblay) to a certain delivery area.

Transportation from F1 (Tremblay) via F2 (Meyzieu) to a certain delivery area.

Transportation from F1 (Tremblay) to F2 (Meyzieu) with shipping condition 13.

Physical stock is what we store in the warehouse, available stock means that part which is available for sales.

If the physical stock and the available stock are different I need to do an inventory correction.

Physical stock is what is physically located on the bin, the available stock shows what is available for movements, takings open putaway or picking warehouse tasks into account.

Due to a problem in ERP the goods receipt posting is waiting in the inbound queue until the error cause is solved. Errors could be missing settings or another user blocking the purchase order. The system regularly starts a new attempt to post the data.

Sometimes there are bugs in the interface, the posting data is lost. I need to run the stock comparison report to correct the stocks in ERP and EWM.

I have to contact Papyrus Network, onyl they can solve the problems.

ZLO_TP1.

/SCWM/PRDO.

ZWMPLAN.

This is just a warning, I can continue after pressing Enter.

I call the purchase department and ask for a decision and an update of the purchase order.

I call the finance department and ask for a temporary increase of the tolerance levels.