Applexus Inbound Delivery with Warehouse Management in SAP

The video demonstrates the Inbound Delivery business process used for processing Inbound and Receipt confirmation in Warehouse Management. Whenever a company requires a product to be procured from an external source of supply, whether for use in production (raw materials) or for direct consumption (C-materials), the product is delivered according to the official procurement document (a PO) agreed between two business partners. The arrival of the goods could be announced by a message of the supplier (ASN). It is delivered in a certain quantity at a defined date, time & company location. For the delivered product, an Inbound Delivery is selected and processed for putaway. Once the goods are taken into stock, a Goods Receipt is posted.

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hello, do you have any video about the way to do the packing step?