SAP EWM CF121: EWM and MM Integration for Goods Receipt of Purchase Order | SAP EWM Configuration

Step 1: Create Storage Type 9010 which will act as an Interim Storage Type for Stock posted against a PO

Step 2: Create a BIN for Storage Type 9010 where the stock will arrive first during GR

Step 3: Configure WPT 1010 for Inbound Process

Step 4: Configure WPT determination based on document type

INB is the document type used for Inbound delivery for POs

Step 5: Map document type and item type from ERP/S4 to EWM

Step 6: You will also need to maintain the Put-Away search procedure for the product. Please check this STORY to set up a search strategy.

Now we will create a PO and post-GR

1. Create a PO in ERP with conf control assigned.

2. Create an INB using VL31n

3. Display the INB in EWM using transaction code /SCWM/PRDI

4. Create and ConfirmWarehouse Task

GR and Putaway are now complete for the inbound process

Please feel free to reach out on LinkedIn if you have any queries or need help with your project.