Prerequisites

Before you begin putaway processing:

• Define a default material storage location for each item by using the Default Putaway Locations page.

  This step is optional if directed putaway is active for the business unit. If you do not define a default material storage location and no material storage location is specified on the receipt, you can enter a material storage location on the Correct Staged Errors page.

• Define a cost element to use as the default for all receipts by using the Define Business Unit Item - General: Common page.

  The cost element is required for average, actual, and standard cost items. For standard cost items, you must also establish cost information on the Item Production Costs page.

• Set up putaway processing defaults on the Setup Putaway page.

• Define pegging locations.

  This step is optional if you are not using the pegging feature.

• Define cross docking defaults.

  This step is optional if you are not using the Cross Docking feature.