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?
Thank you...
Sridhar
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Unit of measure in Product master
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WM - Confirmation indicator for separate confirmation
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.
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LT03 - WMTORD not required during transport order creation
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.
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EWM - Goods Issue - Storage Type Search sequence for Customer/ Material
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
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Stock Upload in EWM through /SCWM/ISU
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
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QIE
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.
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PDO Lock on a product/material
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:
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.
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Unit of measure issue when PGI done through IDOC
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
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EWM GI sync failed due to HU not exist in ERP
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
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Adding item level field to field catalog for a PPF for Outbound Delivery
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.
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Mixed storage issue in bin
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 ...
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When Customer number = Vendor number , How to CIF transfer to EWM?
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
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Queue Managament
Hi Experts,
Can anyone help me with more details of Queue management.
1.Need to know the steps how the WT are assigned to the worklist
2.Assignment of resources and WOs to queues.
In addition to that please help me with more details for Queue monitoring.
1. Inbound Queue
2. Outbound Queue
Which scenario the queue get stuck and how to fix the issue. ( I am aware of the basic Queue Process just need to understand the difference issues which we are face in the production )
Thanks
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Error while activating Inbound Delivery Notification
Hi,
I have created and Inbound delivery in ERP, the material is batch managed and packed with HU. Once saved on ERP system, I find the Inbound Delivery Notification in SCM EWM system with HU, material and batch number appearing. Up to this point all good.
However, when I am trying to hit the button 'Activate' so that I can create Inbound delivery, system comes up with error message - 'Please specify an external number range' (message NR753) I have no idea where it's coming from.
For further information - I am using standard Doc Type INB with Doc Cat. PDI and it's assigned with an Internal Number Range.
What's missing?
I help will be rewarded.
Thanks,
Amit
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EWM - Goods Issue - Storage Type Search sequence for Customer/ Material
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
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Replenishement directly from external supplier to production supply area
Hi Experts
I'm new in WM,
We have a big tanks for oil which will be used by the production as a component during the production process, these tanks is in the PSA "Production supply Area" and the supplier provide the oil directly to PSA ( not throug the Warehouse) so these tanks are under the production control.
we need to implement this process in SAP.
we need the stept by step implementation of that request
your support is highly recommanded for us
Many thanks in advance
Olfa
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Bin determination issue
Hi Gurus,
I have an issue in determining destination bin for a product. I added measurement details of bin type and bin along with UOM details of product.
I am not sure is that problem with volume details of bin type and product or bin.It is supposed to go into the bin which i have added in screen shot.
Will that bin allows the products(not HUs) to place in bin if the bin type is maintained for bin?
Can you please help me here to understand how does system calculates for placing by considering all above cases?
Thank you.
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Route is not copied to Outbound delivery order
Hi All
Route in outbound delivery of ERP is not getting reflected in EWM ODO. I have done below settings in IMG.
Extended Warehouse Management --> Goods Issue Process --> Outbound Delivery --> Route Determination --> Activate or Deactivate Route Determination
DOC TYPE - OUTB
RD/RC Status - 2
RD Sequence - Standard logic
RD ERP - No determination if Route origin is in ERP
Extended Warehouse Management --> Interfaces --> ERP Integration --> Delivery Processing --> Map Routes and Route Schedule from ERP System to EWM
Mapping Route - 2
SCM Basis --> Routing Guide --> General Settings for Route Determination
standard setting
Please help where I missed.
Thanks
Sasidhar Gupta
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How to clear stock from storage bin and delete bins?
Hi All
For the development of prototype we have made some dummy warehouse structure and made stock movements with dummy bins. Now we wanted to go for real implementation. Before we made actual configurations, we wanted clear all dummy data. Can anyone suggest the standard process for clearing the stock, storage bins?
Thanks
Sasidhar Gupta
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Staging area and door determination
Hi Experts,
Warehouse product master has stagarea/DoorDet.grp (staging area and door determination group)
maintained, but if i see in table: /SAPAPO/MATLWH is not updated. FiDRDETGR (stagarea/DoorDet.grp) is blank.
With this issue staging bay and door determination is not happening automatically.
Can you please tell me what is the issue ?
Thank you in advance.
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