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Goods Issue reversal TU

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Hi All,

 

We assign deliveries to TU and do Goods Issue at TU level. Now the problem is when they want to do Goods Issue reversal for one particular order they were not able to do it . SAP says you have to do reversal for all the deliveries. I could see that only one internal warehouse document created  with process type 2010 for all the deliveries. Document has item number 1 2 3 and so on..When we do goods Issue in delivery screen individually seperate warehouse document is created .

 

Any solution to do goods reverse !

 

THanks,

Srini   


RF Framework Field Lenght

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Hi All,

 

In EWM RF Framework, we are not able to change the field length in RF device.

Say in SAP GUI screen ,  Handling Unit field visible length is 20 . But in RF device  browser handling unit visible length is 16 . Same issue in many fields.

How can we increase the visible length in RF device browser. Tried Display profile but in vain.

 

Thanks
Srini

Stock transfer to EWM

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Hello how you doin:),

 

 

After PGI we are doing transfer to EWM sys, but somehow stock stuck somewhere betwin systems and I cant find way to make it happens.

 

Ive monitored the inb delivery in VL06

 

the message is: Delivery was distributed therefore display only

 

Please help!

Any suggestions, transactions tips

 

Thank you in advance

Weight and Volume in ODO is Blank

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Hello Brothers in EWM,

 

I have a question regarding the ODO deliveries in EWM.  The item weight and volume are blank and this is because the data coming in from ECC does not have volume or weight.  We don't maintain weight and volume in ECC.  When i look at the additional quantities tab in PRDO screen I see that the system is set up to expect the those values from the external system (in this case ECC).  We do maintain weight and volume in EWM and was wondering how i can set it up so to make the default to read master date from EWM.  in this case the filed Value Determination Indicator needs to be blank.  Any ideas?  Please see attached screen shot.

 

Thanks,

Faical

WM - Confirmation indicator for separate confirmation

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Hi Experts,

 

We have done the configurations on OMKY for a particular warehouse to have the 'Confirmation indicator for separate confirmation' as 3 (Information only).

 

But, when we are creating the transport order, the order is being created with the 'Confirmation indicator for separate confirmation' as blank (Confirm withdrawal and material shipment).

 

Could you please help to solve this problem?

 

Thanks & Regards,

Vitish.

Transfer Order completed but still stock showing in minus

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Dear All,

 

I have checked the status of wm stock in lx02 qty showing -20.

 

BIN Status.jpg

 

Currently system showing as BIN-4000024  with -20 qty, while posting source and target storage bin as shown in fig.

Please help me to remove out wm stock.

 

Regards

Sanjeet

Unit of measure in Product master

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Hello Experts,

 

I have a product with below UOMs. I am trying to place this product with 1 PAC in a bin which has capacity of 510 kg.

How does the system calculates for this product weight to place in bin?

 

UOM.png

 

Thank you...

Sridhar

LT03 - WMTORD not required during transport order creation

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Hi Experts,

 

We have an issue concerning Idoc creation on LT03.  We have done the configurations on OMKY for creation of Idoc WMTORD.  The issue is that we do not want the Idoc to be created when the transport order is created on LT03.  We want it to be created only when the transport order is confirmed on LT12.

 

Could you please advise how to proceed?

 

Thanks,

Vitish.


PDO Lock on a product/material

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Hello SAP Gurus

 

again i am in need of your advise/help.

 

I currently have an item that is showing available on both EWM and ERP due to it having a PDO lock.please see screen shot below:

PDO lock.PNG

I need to remove the PDO lock on this item so that my stock shows zero for this item as we donot have stock physically.The dcument in ERP has GI completed,does any one know how to remove the PDO reference?Please assist urgently.

 

stock check.PNG

QIE

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All,

 

Iam new to QIE in EWM and had a few questions:

 

 

 

1. I am setting up QM in ECC. I have a conversion for Inspection Plans in ECC. I have been advised to create a conversion file for Inspection Plans on the EWM side. Need some inputs on what the conversion file will look like in QIE. From my preliminary research I think you need to create an Inspection Rule Group, Inspection rules, Inspection Object Type?? Kindly let me know if iam on the right track

 

2. In ECC I would like to use an inspection type 04 with the post to inspection stock indicator deactivated. So it will not be stock relevant. Can this still be used with EWM being implemented. Iam assuming I can still do a GR for a Production Order, create a non stock 04 inspection lot and print the COA at the time of picking of the delivery without using an inspection type 17? Kindly advise

 

3. If I am using the inspection type 17 do I have an indicator for 'Post to Inspection Stock' like we have in the stock relevant inspection types in ECC.

 

 

Thanks in advance.

Unit of measure issue when PGI done through IDOC

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Dear Experts

 

In my system PGI against outbound delivery is being done through inbound idocs in SAP. In my outbound delivery the sales unit is maintained as CS (Case) and BT (Bottle). The quantity in my delivery is 10 CS and 10 CS for both the line items. When IDOC is getting posted in SAP it has quantity as 10 in field LFIMG of segment E1EDL24 of IDOC type DELVRY07 for both the line items. We are not passing any unit in the field VRKME of segment E1EDL24 of the IDOC. The IDOC gets successfully posted but when I check the PGI document the it shows quantity as 0,417 CS and 0,0833 CS.

 

1 CS = 24 BT for material 10002616

1 CS = 12 BT for material 10002617

 

Base UoM for both the materials in the delivery is BT. What SAP is doing is converting the CS quantity in terms of base UoM. I have attached the PGI document and outbound delivery screenshot for reference.

 

After PGI the outbound delivery line item quantity changes as shown in the attachment.

 

Please let me know how to resolve this conversion issue so that I pass the same quantity as in my outbound delivery in IDOC and PGI should get posted with any change in quantity in my outbound delivery in terms of base UoM.

 

Thanks and Regards

Satish Kumar

How to clear storage type 904 when it's negative?

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Dear all,

 

When I check material 109844 inventory in WM, I found the type 904 is negative as following display.

 

the operation of 202(movement type) makes a generation of 904, but it normal is positive. Who can tell me why it's negative now and how should

 

I clear it now?

 

Chrysanthemum-1.jpg

 

Sandy

 

Thanks and Best Regards!

EWM GI sync failed due to HU not exist in ERP

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Dear Experts,

 

We have done the control message processing in EWM(which set GR message send to ERP not reporting HU, but will this setting work for GI too??) . But still get the error of HU packing material not exist in ERP inbound queue after GI. Please kindly advise as how should we stop sending HU info during GI

 

Best and Thanks,

Eddie

Stock Upload in EWM through /SCWM/ISU

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Hi Experts,

 

I understand that we can use subject mentioned t code for stock upload in EWM but how we will mass load (@50000 material stock)? I do not see to run this code in background. This tcode will update  stock in ECC as well. I fear if we run this in foreground and system connection goes then it will be problem.What shall be our approach?

 

Please reply.

 

Thanks & Regards,

 

Prashant Dhakane

EWM - Goods Issue - Storage Type Search sequence for Customer/ Material

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Hi Experts,

 

I want to optimize the storage type search sequence and therefore have a customer or material specific search sequence.

The optimization of the "Access Strategy for Storage Type Sequence" is providing this function, but the description of the selection fields is very poor. So I am having a hard time finding the related fields in the master data which are relevant to activate the access strategy.

 

Please advice.

 

Generally it would be great knowing how to use these access strategies and what prerequesits are neccessary to use them.

 

br,

Arnulf


Adding item level field to field catalog for a PPF for Outbound Delivery

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Hi,

We wish to send a method call to an external system at the time of PGI of the Outbound Delivery Order for the combination of Product/Ship To combination.

 

Since Product is at item level and not in the standard field catalog, I added it to the field catalog in config, defined a new condition table, access sequence, condition type and maintained it in the right Procedure/Maintenance Group (Outbound Delivery).

 

Then I defined a new Action Definition, with a new method to send the details to the external system, but am confused on what Schedule Condition I should assign to this Action Definition. If I use standard Outbound Delivery Printing Schedule Condition /SCWM/FDO_PRINT, the PPF only triggers when I use the standard condition type 0DDN with the standard Access Sequence (no Product available). However if I use the new condition type (with product) with the same Schedule condition: /SCWM/FDO_PRINT, the PPF does not get triggered. The log in SLG1 simply says Condition is not fulfilled.

 

Can you please suggest

Do I need to work with my developer on building a new schedule condition which would look at the new condition technique I have condition records for? Or is there a non ABAP way of making this work?

 

Lastly, if my ODO has 5 items with only 2 products which have condition record, I want the PPF to be triggered 2 times for that Outbound Delivery.

Mixed storage issue in bin

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Hi Experts,

 

Our warehouse don't allow mixed storage of products for any bin. But, i see there are two products in specific bin. Which is issue now.

I tried to look at back at storage type level and product level for any assigned fixed bins, I dont see anything wrong there.

 

Can you please help me what else could be causing this issue to store mixed products in bin?

 

Thank you in advance.

 

Sridhar ...

When Customer number = Vendor number , How to CIF transfer to EWM?

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Dear Experts,

 

When Customer number = Vendor number

 

How to CIF transfer to  EWM?

 

We mete the error message: "Business Partner XXXXis exist!"

 

 

Thank You

 

 

WT

Single WO create for per bin when pick

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Hi,

    I have a question,how to actualize one WO per bin when create picking WO,at limit configuration(spro),I don't find  config about this issue,please      give me any advise.

 

Thanks and Best Regards,

 

Wilson

eWM - Storage Bin Data

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New guy here, so please go easy! :-)

 

I'm currently the master data analyst for all storage bins and articles at my current distribution center. I manage dimensions, weights, sequencing, WM Views, etc.

 

Our facility is scheduled to go live with eWM October 2015.  I have been tasked with researching how to exploit all features of managing storage bin media, especially with respect to setting the XYZ coordinates.

 

How would one benefit from exploiting the coordinate features?  What role does it play in determining picking/receiving work loads (i.e. calculating distances between bins)?  I'm very curious to learn more about how to better manage the storage bins in our warehouse once we go live with eWM.

 

I appreciate any feedback and/or links to good, solid literature about the subject.

 

Thanks!


Dan

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