Putaway received stocks using warehouse orders

Once the goods receipt is posted for the inbound delivery, putaway the stock using the warehouse tasks (or warehouse orders) for loose materials or handling units.

Use the Putaway Confirmation sub-module of the Extended Warehouse Management (EWM) module to putaway the inbound delivery goods. SAP EWM creates warehouse tasks to determine the destination storage types, sections, and bins for Putaway.

To pack a handling unit:

  1. In the Home screen, tap EWM.
  2. Tap on Putaway Confirmation.
  3. In the Search screen, retrieve the Warehouse Order using any of the following methods:
    • Enter the Warehouse Order number in the Search/Scan field and tap Search.
    • Tap the Scan icon to scan the document.
  4. Tap on the Warehouse Order.
    If the Order has partially putaway done Warehouse Tasks, status is shown In progress. Else, the status is shown as Pending.
  5. In the Order details screen, select the Warehouse Task on the Pending tab.
    Note: If the putaway is completed for the Warehouse Task, it is shown on the Confirmed tab.
    Figure 1. Warehouse Order Line Items

    Warehouse Order Line Items

  6. Enter the quantity in the Act. Qty Dest. BUoM field and the Destination Bin.
  7. Tap Putaway.
    A message appears to acknowledge the Warehouse Order is confirmed successfully.