Hi EWM Expert's,
We have an old open ODO,
The customer doesn't want the parts, so I'm trying to cancel the WT (then zero the ODO & get it to copmleted status), but the error message "unable to determine product" appears & the WT will not cancel.
please see attached file for more details.
please Advice.
Thanks
Vy
Hi Everyone...
can you please anyone let me know how to upload the Nested HUs into EWM system with /SCWM/ISU T-code....If you have any template please let me know and what all the prerequisites to be followed for this process
Senthil
Manual process:
T-Code /SCWM/TU
Enter TU number (Transportation Unit) and then select the record.
Next go to the menu "Transportation Unit" and click on "Generate Outbound delivery for TU".
It will create Final outbound delivery for each ODO (Outbound delivery order).
Now my requirement is to do the same pragmatically. So if any one can tell me the Function module or BAPI for the same it will be a great help.
Below is the screen shot of the manual process.
Hi,
Manual process:
T-Code /SCWM/TU
Enter TU number (Transportation Unit) and then select the record.
Click on the button Goods issue.
Next TU will be posted..
Now my requirement is to do the same pragmatically. So if any one can tell me the Function module or BAPI for the same it will be a great help.
Regards,
Kittu
Hello,
Will the standard WM run on S/4 HANA? I know EWM will, just need to know if my customer will have a choice once they transition to S/4 HANA.
Thanks,
Chase Burns
SAP Chief Customer Office
I am exploring an issue related with Std. Transaction named "/SCWM/TU" from past few days but could not find the exact cause of it. When saving the TU after Unloading (action) it's GR is also created. Whereas there is a separate button available for GI/GR in the application toolbar. Is there any functional config step which is missing/added ?
The Sequence of activities I am doing in Transaction code /SCWM/TU are 1.) TU creation 2.) TU activation 3.) Assigning Delivery(Inbound) to TU 4.) Unload 5.) SAVE .
I am an ABAP Consultant and not sure about the functional configuration part of it ? It will be helpful if any one has got a clue or faced a problem like this.
Regards,
Roopesh
Hi Gurus,
We are using POSC :
IB01(Door) > IB02(GR-AREA) > IB03(Work Center) > IB04(Destination)
Suppose we receive Mix HU then it has to go via all process defined for posc.
But suppose if we receive HU with only one material then it has to go IB04 from GR AREA.
How to achieve this .
Regards,
Dear Guru,
my scenario:
1. Worker enter Exception Code;
2. WF start and create PI document for the product in bin;
3. EWM offer next bin with same product;
4. If next bin not found;
5. Adjust outbound delivery with Difference Quantity.
Everything works fine, exept step 5: Delivery adjust, if i customize for exeption code, delivery adjust with code O001, EWM does not offer alternative bin for the product and immediately adjust delivery qty, and close WT.
Any solution, logic, customazing missing?
Examples of /SCWM/IF_EX_EXCP_EXC_FUNC?
Thx in advice.
Hi EWM Gurus
i am getting following error while creating TU in SAP EWM.
Kindly provide me solution for same error.
Regards,
Akash
Dear Experts,
Greetings.
I am dealing with container yard management for a client. We want to tag bin location in the yard using bar codes.
Is there any preferred way of achieving this without hindering the container movement in the yard.
Thanks in advance.
Best Regards,
Jaggi
Hi
System is not generating the IBGI(in ECC) immediately after OD creation even though doc type settings are set for this to happen.
But please note that the HU information is getting updated on outbound delivery in ECC.
Please note that when I set the Billing Req.Ty to "B Billing Document on Request" system is generating invoice in ECC.
So I believe all the pre-requisite settings are in place. But to mention them I did following setting in ECC & EWM. Please let me know if I missing something.
ECC:
1. Logistics Execution -> Extended Warehouse Management Integration -> Billing Settings -> Determine Invoice Before Goods Issue (IBGI) Indicator
Here I maintained IBGI relevancy as "D- Allowed but not Mandatory" for my sales document type & Sales org
2. Logistics Execution -> Transportation ->Basic Transportation Functions -> Output Control -> Define Print Profiles; Here defined a print profile ensuring that the naming convension is same as that of the profile in EWM. Also assinged application V3 to this print profile.
3. Logistics Execution -> Extended Warehouse Management Integration -> Billing Settings -> Assign Output Types and Printer to Print Profiles
Here assigned the output type with print profile defined in step-2 above
EWM:
1. Extended Warehouse Management -> Interfaces -> ERP Integration -> General Settings -> Set Control Parameters for ERP Version Control
here selected the option Invoice before goods issue possible.
2. Extended Warehouse Management -> Goods Issue Process -> Outbound Delivery -> Manual Settings -> Define Document Types for Outbound Delivery Process; Here in required document type of doc.cat FDO choosen option " A Billing Document Immediately"
3. Extended Warehouse Management -> Goods Issue Process -> Outbound Delivery ->Print -> Define Print Profiles for Delivery Processing
Here created a print profile whose naming convesion is same as that of the one created in ECC-step-2. Also in the print profile data defined setting for action "TRIG_INVOICE"
4. Extended Warehouse Management -> Goods Issue Process -> Outbound Delivery ->Print -> Define Print Profile Determination for Goods Issue Process
Here defined the above print profile for our Whse
Hi,
Our client is implementing SAP EWM and after go live they plan to go for ASRS ( high bay) in one of the area in same warehouse.They have identified WCS system but are considering both options of EWM MFS or using WCS system itself for product movement in ASRS,
Anyone came across the scenario or have any pointers on what could be deciding factors for this decision?
while extracting data from table /scdl/db_refdoc is taking long times.
some this this is going for dump also.
in selection parameters of reference document - I have provided only one ERP inbound delivery document number.
any specific reasons ?
Sastry
Hi,
Here are the Year end activities for EWM
1. Maintain the year specific number range for Physical Inventory documents
Path:
Spro-Img-SCM Extended Warehouse Management-Extended Warehouse Management-Master Data-Define Number Ranges
Here we can specify WHN wise NRs
2. Check the factory calendar which is assigned to the WHN
some times it may require to add new year specific local holidays
Path : spro-img-SCM Extended Warehouse Management-Extended Warehouse Management-Master Data-Define Warehouse Number Control
C K Reddy
Hi All,
While User creating Putaway Warehouse task for Inbound Delivery from Transaction /SCWM/PRDI , Standard Put away Strategy looks for Addition to Existing Stock then next empty bin within the same storage type before searching the next storage type in the strategy. The requirement is to first search through each storage type for addition to existing stock and then if not found start over
at the beginning of the storage type list and search for Next Empty Bin . it should work for storage types : Bulk / Pallet/ Fixed ..
Tried to achieve by exploring with Enhancement Spots : /SCWM/ES_CORE_PTS , but it seems not going to work as we can not stop System to search for Empty bin and move to next storage type to search for Add to stock bin , in case if no bin found in Add to existing stock scenario for same storage type
Please give suggestion, how we can achieve this requirement : through either any Configurations / ABAP Program
Thanks in Advance,
Vamsi
Here is the scenario:-
We use MIGO_TR to transfer the stock from IM managed storage location to EWM storage location. Movement 301.
MIGO_TR creates Inbound Delivery which is then processed in EWM.
Problem:- System allows to create Inbound Deliveries without checking existing deliveries already created by user. Result:- Total number of quantity in all inbound deliveries exceeds available quantity of material.
Example:- If I have stock of 100 TO & user is doing MIGO_TR of 110 TO then system gives stock deficit error message.
But if user creates multiple Inbound deliveries of 50 TO multiple times system does not check open deliveries (every time it just compare Total Qty available).
I have always seen availability check on outbound delivery side but is there anything relevant config in this scenario to avoid this situation.
Regards
Hi,
This is regarding the following explanation available for HU & Product WT in help.
HU WT: It does not reserve any quantities.
Product WT: A product WT reserves the quantities, so that these are no longer available for other product WTs.
Can some one throw some light how we can prove above sentences in system. I mean how can we know that product WT reserves the quantites where HU WT does not
BR
Raghava
Hi,
I am using a POSC with following steps Unloading,deconsolidation,putaway.
In the final putaway storage type for putaway storage control indicator value 2- Storage Control: Putaway with Product WT is chosen.
With this when we putaway one material, system is creating HU WT for the final putaway. But the same is not happing when we have mixed products into single HU and getting below error during WT creation for first step.
when I further analyzed the log, as a final step of determine source data-start for some reason system did not determine the HU type which happening when we have single product.
please refer below screen shot of the above error log
Log details when single product is being putaway
BR
Raghava
Hi Team,
We have a requirement where business would like to add SKIP button on RF screen to skip the warehouse task during picking.
This is the same action which system does in case if we use NEXT exception code.
Does someone knows how this can be achieved in EWM 9.1 by customizing RF screen?
Regards
Hi Experts,
I'm having this error Product XXX not serialized in Inbound delivery & Inbound delivery notification(Im using Serialization requirement at Inventory Level). I've referred another post Serializing Products in EWM but still not working for me. Appreciate your help. Thanks!
I've done following settings.
1) Product master have set Serial no. Profile (Z008).
2) Created Serial No. profile in EWM and ECC
3) Using SN Dec. WM and selected Q for queued and Serialized
Best Regards,
Jasvin