Answer / guest

When you implement the Warehouse Management System (WMS),
you manage goods movements and stock changes in the
warehouse at storage bin level. However, if you implement
Lean WM, inventory management takes place solely at storage
location level. The system does not update the stock data
at storage bin level using the quants.

You use Lean WM solely for processing goods receipts and
goods issues. Using Lean WM, you process the warehouse
movements in basically the same way as if using the
Warehouse Management System: you work with deliveries, and
you create transfer orders for these deliveries. These
transfer orders serve as pick lists (see also Using the
Transfer Order as a Pick List in Lean WM). SAP recommend
that you implement Lean WM if you wish to pick deliveries
in a warehouse that you are not managing using WMS.

Answer / mausamm

Differnces between WM and Lean WM. below are the features that are not present in a Lean WM-
1.Storage sections
2.Reserve storage bins(for lean its fixed storage bin)
3.Strategies for putaway and picking
4.Replenishment
5.Inventory at stage bin level

Answer / subha

One of the major difference is that WMS PROVIDES FOR
putaway concept and LEAN WMS Provided for PICK AND PACK REQUEST

Answer / nagendra reddy

The main difference in between where house and lean where house managements as mentioned below:

. This warehousing structure makes it possible to create transfer orders for deliveries when no storage bins are managed in the system.
• For Lean WM, no goods receipts or goods issues are processed as a subsequent process in WM. This means that no bin data and no stock is updated at the storage bin level using quants.
• Instead, this transaction takes place at the storage location level. It is used primarily to handle pick orders for deliveries

Which tool used in SAP Implementation

5 Answers   HP,

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Hi SD Gurus,What does a functional specification document contains? How do we work with Functional Specification Document? What is Business Knowledge/ Process review?Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

3 Answers   HCL,

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In Rush Order is credit check activated? Please reply asap... Eagerly awaiting for your response? Thanks in advance.

2 Answers   ITC Infotech,

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hi gurus, i have used variant configuration(a customer ordering a computer diff combination of monitor,cpu,keyboard) this is my scenario. i have taken and assigned(ct04,cl02,mm02) dov(10x11,11x12,12x13),colour(red,brown,grey),price(sdco,vko nd).now those were again assigned in cu01. can u provide solution urgent.

0 Answers   IBM,

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Explain how ‘human elements’ are organized in sap sd

0 Answers  

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In case of High Priority tickets who will communicate to the client? It is SAP SD Consultant or Project Manager? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

2 Answers   Infosys,

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Hi Experts, recently i have been facing the questions from Intercompany sales configuration, internet sales orders,Shipment cost configuration, EDI orders......i hv been facing about configuration setting dey r asking frequently......so my humble request u guys pls post d required setting from a-z stepbystep...i know littlebit bt not verysure about the output so am expecting from urs.........dont forget to tell stepby step please........am verythankful if u can guys help me out dis..

0 Answers   HCL,

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Hi Gurus, Hope all is fine. I need help in one of the issues in SAP SD. Here is the scenario which we need to configure for our client I want PO number available in biling documents, Few of my clients customer will only pay if their particular name or Purchase order number is mentioned in the billing document. Customer(Sold to Party)- XXX Name of the Accounts Payable - MR YYYYY. Once the accounts payable name will be there in the billing, then only the the money will be released. So they have to configure such thing where in billing their individual names should appear. I have one more scenarios where PO number should come in billing or in Invoice so that it becomes easier for customer to recognize against which PO number the bill has generated. Would request if someone can help me with a prompt response. Thanks and Regards

2 Answers  

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What is the t code to create process code

1 Answers   Cap Gemini,

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How we can do invoice split depending on item category in which scenario we will use?

0 Answers  

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Item category group? Where you maintain it?

1 Answers  

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In a return process for a faulty material for which invoice is done and customer wants to settle in 2 scenarios 1-- in credit memo and 2--by another material, how to configure this.

1 Answers  

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