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If you have defined a warehouse in SAP and assigned it to a storage location, and you use this storage location in a delivery, then you must use Warehouse Management to do the picking for that delivery Warehouse Management is a module in its own right In this section I ll introduce you to simple warehouse management processes The process for placing goods in the warehouse is as follows: The goods are received into the interim storage area for goods receipts (for example, from production) A transfer order is then created in WM to move the goods into the warehouse This tells the warehouse staff where to put the stock When the stock is put into the warehouse in the correct place, the transfer order is confirmed, which tells SAP that the goods have been moved out of the interim storage area (ie, the loading and unloading area) into the warehouse The process for extracting the goods from the warehouse is as follows: You can create a transfer order [LT03] from the delivery, and SAP will choose stock from the warehouse to be delivered This choice is based on a number of inventory methods, such as LIFO (last in, first out) and FIFO (first in, first out) The transfer order will instruct the warehouse staff where to get the stock from, and to deliver it to the interim storage area for goods issues Once all the stock has been picked, the transfer order is confirmed [LT12], which informs the system that the stock has been taken out of the warehouse and made available for loading in a loading bay or other such place If you created the transfer order from a sales delivery, SAP will confirm that the delivery has been picked when you confirm that you have fulfilled the stock quantity in the transfer order During confirmation of the transfer order [LT12], select Pick Quantity 2 This will result in the system automatically picking and post goods issuing the delivery document The order can now be loaded onto the truck, and the goods issued.

Click on the End Jump property in the Story Inspector, and select a new destination from the pop-up

Document Size information changes but the Image Size information does not change This means that the image will print out at a higher pixel per inch setting, but the resulting image will be dimensionally smaller

Should picking be done using Warehouse Management, once the delivery is created, you need to create a transfer order To create a transfer order from the delivery from within the delivery select, select Subsequent Functions | Create Transfer Order It is also possible to create a transfer order for a delivery by using the following menu path

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NOTE! Do NOT confuse this with defining an End Jump for a Story Marker, using the Story Marker Inspector Defining an End Jump for any Story Marker other than the last one in the story will interrupt the flow of the Story, and is probably NOT what you are looking to do

The Story Inspector Top Area contains the Name field, and the End Jump Action The default End Jump is Same as Track (as in Fig 8-12), but you will probably want to redefine this for each Story

Picking | Create Transfer Order | [LT03] - Single Document After the transfer order number has been created, it is necessary to confirm the transfer order by selecting Shipping and Transportation | Picking | Confirm Transfer Order [LT12]

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The Story Inspector s General Tab, as shown in Figure 8-13, contains certain controls that can be used to shape the Story s behavior, as detailed below: Stream Options: All Audio and Subtitle streams in the scrolling list default to being enabled, but you can deselect the checkboxes to disable any Audio or Subtitle streams you do not want to be available when this story plays Playback Options: Pre-Script: The script you choose in this pop-up menu will run as soon as the story is selected (See 13 for information on creating and using prescripts) Wait: Use this control to set how long the DVD player displays the last frame of the

To Rename the New Story:

Receivable and Accounts Payable | Customer Accounts | Master Records | Preparations for Creating Customer Master Records | Define Account Groups with Screen Layout (Customers) [OBD2]

You can rename the Story s default Name ( Story 1 ) from the Outline Tab or from within the Story Inspector by doing one of the following steps: In the Outline Tab, click on the Story name, then click again to open the Name Field for editing Edit or replace the name as needed, or

Often you ll want to crop in on a specific part of an image in order to reduce the size of your image or to eliminate extraneous detail Cropping is a good way to create a focal point in an image so that the main subject stands out

To configure your own account group, first, always copy an initial SAP standard account group By always copying the standard component, the system copies all underlying assignments and the existing field status settings Follow these steps: 1 Highlight the account group you wish to copy for example, 0001 2 Select the copy button, shown here 3 Change the account group number to start with the letter Z for example, changing 0001 to Z001

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