on 09-11-2014 3:28 PM
Good Morning,
I am assisting an automotive component/assembly company also using PLEX with their current WM process. First step is to receive in goods through ME38 (add lines with quantities, generate JIT,, Force Schedule and then save). Next step is MIGO for Goods Receipt and then CT02 to enter vendor/date, then back out. Should MB1B be the next step after MIGO? I am so use to VL32N Inbounding first, but their process is a little different. Assembled orders start with ME38, VL31N, VT01N and then last step is VF01 document. VL10HU is also another step used.
Any ideas or missing links you may notice? They Do Not use macros to automate the process. Thanks!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
10 | |
10 | |
8 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.