Deconsolidation Process
Deconsolidation Process
Process Flow: -
Step 1: create purchase order
Step 2: Create Inbound delivery: Perform packing during inbound delivery creation
and delivery will be distributed to EWM.
Step 5: System will create the Warehouse task to move the Stock/Hu from Doors to
Goods receipt /Inbound (GR) area and another WT will be created that will move the
HU from GR Area to Deconsolidation Area -DEKO work centre.
Warehouse Order
Tcode /n/SCWM/DCONS
In selection screen enter the warehouse no and Work centre ‘DEKO’ and execute or
further filter it will possible options available on screen
Generate the HU and place material from Big pallet to separate HU with required qty
(for both material).
Step 7:Perform Complete HU process so that system will generate the Warehouse
task to put away the HU’s to destination bin.
In Warehouse Monitor /n/SCWM/MON we can see that system has created the
Warehouse task each for HU’s and the Status has been changed from ‘B-hold’ to
Active.
Confirm the open warehouse task to move the material to final Destination bin.
CONFIG: