Spro-img-SCM Extended Warehouse Management-Extended Warehouse Management-Goods Issue Process-Cancel Picking-Define Warehouse Number Control for Putback
We have a scenario where we need to consume some products to cost center. So we create a STO with Acct. Asgn. Cat K. In the PO, G/L is automatically determined as per the valuation class and G/L assignment in GBB VBR. Then we create an outbound delivery for this STO which gets distributed to EWM system. The PGI to cost centre gets posted in EWM and interfaced to ECC to update the consumption posting. But when the goods posting is interfaced to ECC, it fails in the inbound queue with error message "Account determination for entry 0C01 GBB ____ VAY not possible".
I am unable to understand why the goods posting tries to post in GBB VAY instead of GBB VBR. In the PO the G/L is determined correctly which is assigned to GBB VBR for that valuation class. So the GI posting should be posted to GBB VBR. Why system determines GBB VAY instead of GBB VBR.
In OME9, VBR is manitained for Acct. Asgn. Cat K.
Is the movement type mapping in ECC and EWM mismatch for movement type 201?
I am new to EWM and want the experts to address below question-
a) Can we have EWM without implementing WM in ECC
b) Can we install EWM without having any ECC component? If yes then how the CIFing will work for masterd ata like shipping point, customer, vendor etc
c) In order to have yard management, is it always an add on EWM and wheather separate licence cost are involve din order to get access to yard management
Our client doesnt have an ECC environment. We have connected EWM with mainframe (Order processing system). Many limitations are there with this connectivity.
One such is number range restriction for product. They are reusing the old product number as an work around.
If the old product is batch managed, then they cannot use the same number for a non batch product.
Is there any standard way we can delete the batches at EWM level.
Please guide us. Looking forward for your valuable inputs.
We are trying to do the LE-TRANSP integration with EWM wiht YM.
We managed to generate the shipmnet idoc sent through from ECC to EWM and created TU in EWM. We continue with the process to move the TU from checkpoint to door, unload, and putaway and post good receipt, then check out the TU.
My question is we expect eWM will send back the IDOC? to update the status of shipment, we we haven't see any outbound IDOC generated in EWM, when we check the PPF tab of TU, we don't see below 2 PPF actions been called, but it hasn't copy a template to TU. Those 2 actions are enabled in the configuration.
Then I found there was some condition maintain for those 2 standard action, then I use wizard to copy those 2 actions to new actions without starting conditions or schedule condition, but they wasn't called when I test another TU again.
The first button is stock transfer background and second is stock transfer foreground.
Stock Transfer Background:
In this background process can’t choose the destination storage type, storage bin. The system will automatically find the appropriate storage bin based on storage type search & storage sections and storage bin type search. The Transfer Order will confirm based on the Warehouse Movement type configuration.
In this mode you can choose the Destination Storage Type, Storage Bin, and Warehouse Management Movement Type and TO confirmation option (whether it will confirm immediately or create open transfer order).
When production created reservation document and interface to EWM. We need to use reservation no. to find Outbound D/O on EWM to proceed. Is there any field on EWM Outbound delivery that refer reservation no.? Kindly suggest. Thanks.