In this flow Beas sends a request (Picklist proposal) for materials to WMS.
 

 

1.Create a Sales order in Beas.

2.Execute MRP on the Sales order information.

3.As a result, Beas can create a Purchase order or a Work order.

4.A: Create Work order in Beas: Beas sends request for materials to WMS. As a result, WMS converts this proposal to a picking list.
B: Create Purchase order in Beas: WMS receives the material (Goods Receipt PO)

5.WMS sends a picklist to production to Beas.

6.Beas creates Work order issues for the materials.

7.Work order Goods Receipt is created.

8.Sales order delivery takes place in WMS.

 

See How to request material from Beas and WMS screens.