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How to write to moderator seeking reason for rejection of the post !

February 22, 2015, 9:33 pm
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Being a member for almost 3 years now, i find it tough to understand as to why one of my recent post was rejected without any reason !

 

So wish to know if there is a way of communicating with the moderator !

 

I have learnt that any discussion needs to be approved by the moderator, so i write to the moderator with regards,

 

Dear Moderator,

 

I have recently been notified that my post Reason for movement to be transferred to ECC from EWM has been rejected by SCN moderator.

 

I have gone trough the "Grounds for Rejections of Posts or Account Removal" and am unable to understand as to why my post was rejected.

 

Kindly advise !

 

I have been benefited by the SCN community for almost 3 years now and do not want the knowledge sharing experience to stop.

 

Thanks and Regards  !

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What transactions can be used to receive a pallet of documents for retention purposes that is not an inventory item?

February 23, 2015, 6:11 am
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What transactions can be used to receive a pallet of documents for retention purposes that is not an inventory item?

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How to create Transfer Order for inbound delivery?

February 23, 2015, 10:00 pm
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Can anyone list out the steps for the same

Please Help. Thanks in advance.

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Direct Issue in EWM for a Process Order

February 24, 2015, 1:12 pm
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Hello,

 

What transaction is used for direct issue of products against a process order in EWM?

 

Thanks,

avi

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IOT Preliminary Inspection Handling Unit

February 25, 2015, 1:55 am
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Hi

 

When performing an HU inspection for GR posting, an inspection document is only created for "Good" HU's and not for "Bad" HU's. What could be the problem?

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Warehouse task creation

February 25, 2015, 1:56 am
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Hi Experts,

 

I am beginner in SAP EWM.I am trying to create one inbound process.

 

I have created inbound delivery and trying to create the ware house task.

 

In which I am not getting any error and can able to create the task successfully.

After I click on button create+save in the message I can see a warehouse order number is created.

But when I go for confirmation it is given a message that selection produced 0 result.

 

Also in the monitor also I cant see any ware house task or order.

 

Can any one guide me on how to resolve this issue.

 

Thanks

Sanujeet

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Inbound delivery GR status completed, Putaway Not Started

February 25, 2015, 3:22 am
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For specific warehouse for an inbound delivery, WT is created and confirmed and GR is posted successfully. But still the putaway status in inbound delivery is set to "Not Started" and GR status set to completed.

 

Vice-versa GR posted before putaway, same problem exist in status update for putaway.

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/SCWM/ISU: wrong HU number range ?

February 25, 2015, 5:31 am
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Dear experts,

 

I try to upload the stock data into EWM System by using of /SCWM/ISU report and it works fine so far.

 

There is one single strange thing:

 

Every time during upload I get this warning:

 

Unbenannt.JPG

Due to this the HUs in the EWM look following:

 

Unbenannt.JPG

The question: why does the system complain about number ranges, even I did set them for external:

 

Unbenannt.JPG

Did I miss some other settings?

 

Thank you in advance

 

BR

 

Denis

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SRCI for stringent FEFO with quantity classification?

February 25, 2015, 6:51 am
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Hi,

 

I'm new here in this community. Pardon me if this question has been asked before.

 

As I understand in standard, it determines the storage type search sequence using SRCI, quantity classification, WPT, stock type, etc. Inside the storage type search sequence, you may assign strict (storage type) or stringent searching (storage type group). Per sequence in the storage type search, it will apply the stock removal rule. If it was able to search a stock from your 1st sequence and it satisfies the batch requirement of the customer, then it will not check the 2nd sequence.

 

Below is our business requirement and it should apply stringent FEFO before applying the quantity classification:

1. Find the stocks in the list of storage type group using sorting rules of FEFO. - Stringent FEFO

2. When stocks are found and if there are stocks with the same batch sitting in flow rack and bulk, the system should be able to apply quantity classification. Meaning if the required quantity is 15 ea, and 1 carton = 15 ea, then it should pick in the bulk, if it is less than 15, then it should pick in the flow rack.

 

Will this be possible in standard or should we go for BAdI?

 

Regards,

Tin

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Building nested HU in RF receiving.

February 25, 2015, 8:01 am
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Hi,

My scenario in receiving is to create nested HU in RF during receiving of goods for an ASN.

 

We do not get the HU details in the ASN so we have to build HU's during physical receipt. In the receiving bay, unloaders prepare a pallet initially with a pallet ID. Now they start unloading the cases from the truck and put them directly into the pallet. So they start first by scanning the Pallet and then start scanning the individual cases and put them on the pallet. When the pallet fills up, they scan the second pallet and then repeat the process again until everything is unloaded.

 

How will be do this scenario in EWM RF? In RF, currently I only get the option to create one HU (the cases). Is there a way to do this without an additional step of taking the cases to a pack work center to build the pallets.

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Goods Issue in EWM PSA

February 18, 2015, 2:48 pm
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Hello,

 

I get error message 'Error occurred during stock selection in warehouse: XXXX' while trying to goods issue from the PSA (/SCWM/DLV_GIPSA). Has any one come across this issue? If yes, what was the resolution?

 

Thanks!

avi

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Add Message screen in RF Framework

February 21, 2015, 5:55 am
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Hello,

 

I would like to add a screen message screen step:RFMSG State: query in between two screens.

Is there a step by step guide or a how to?

I am a new in "RF Framework" and the cookbook does not contain enough information to me.

You help is appreciated.

 

Best regards.

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Change Inspection decision and follow up action

February 25, 2015, 3:12 pm
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Hello

 

Could someone advise if its possible to change the quality inspection decision for an inspection document for inbound delivery (IOT4) once it has been saved.

 

Second question, system displays the automatic follow up action for a decision but if i choose another follow up action using F4 (drop menu) for the same decision then will it consider the different follow up action. For example for Accept decision instead of auto follow up action A (accept) i choose Reject, does it work this way. Will appreciate some feedback on these. thanks.

 

Cheers,

Amit

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Inbound delivery status not correct

February 26, 2015, 6:13 pm
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Hi, experts.

 

   I find that some inbound delivery status is not correct.

   I checked the documents. And find two problems.

 

   1.putaway status is not updated after WT is confirmed.

      IN1.png

IN2.png

   I checked the WT status, It was confirmed. But the document flow and putaway stauts is not updated.

 

   in3.png

2. some not relevant WT is displayed in the doucment flow.

 

    in4.png

      WT 2489 is also not marked as confirmed in the document flow.

      And WT 2501 & 2554 comes from two posting changes.

 

   in5.png

     

     Now I guess problem 2 is caused by problem 1.

 

     So could someone tell me where I made mistake in customizing?

 

      Thank you.

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Return to vendor with 122 Mvt Type

February 27, 2015, 12:04 am
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Hi,

 

I am working on Return to Vendor, which as per SAP documentation says will trigger 122 Mvt type. I have done Quality inspection and performed a "Return" using followup action. This changed the stock type to "R8".

 

I went to PRDI screen and in the follow-on function I selected "Return to Vendor". It showed up the R8 relevant quantities. On "POST" the system gave an error message "Inward del. completed indic. for item already set, change not possible." Checked queues in ECC and EWM, no entry available.

 

Inbounderror.png

 

I searched various forums and came upon thread, wherein configure the "Determine quantity stock handling" where we can set closing indicator so that  Inbound delivery can be open. Trying to figure where this setting available there in ERP.


I am not sure, if this is the root cause, if any other ideas please guide.

 

Karthik

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Crate part Replenishment

February 27, 2015, 6:12 am
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Hi Friends,

The crate part replenishment is not triggering through /SCWM/REPL.

 

Storage type data is maintained for the product in EWM.

We have maintained "Assign Bin to PSA/Product/Entitled in Warehouse Number" where the qauntity classification is mentioned as "Pallet" and "no of containers to PSA" and "min no cont in PSA".

Also maintained the packaging specification and determination of packaging specification. The pack spec is having one Level and one element with quantity classification 4.

But system is not able to find replenishment proposal in /SCWM/REPL

Any pointers on this is highly appreciated.

 

Regards,

Malay

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Add Message screen in RF Framework

February 21, 2015, 5:55 am
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Hello,

 

I would like to add a screen message screen step:RFMSG State: query in between two screens.

Is there a step by step guide or a how to?

I am a new in "RF Framework" and the cookbook does not contain enough information to me.

You help is appreciated.

 

Best regards.

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WT Sorting (one WO per ODO)

February 28, 2015, 11:32 am
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Dear Colleagues,

 

We want to be able to sort WT's based on the Logic of one WO per ODO.

 

With our current WOCR rules in place,after wave release,we've observed that system generates one WO for all ODO's ,when we really want to create one WO per ODO,which is the very basic settings of WOCR rules in EWM,before detailed WOCR's are applied and pinch that logic.

 

Has anyone worked with such WT sorting requirement? If so,can you please give us the heads up,so to speak and if any BADi have been activated for this goal to be achieved.

 

All Help, greatly appreciated.

 

KR.

 

Andriko Del Passo

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outbound show vendor

March 1, 2015, 5:35 am
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Dear all，

   I meet a question about outbound.  ERP and EWM

Our company will sale some master to a vendor,but they dont want to creat a customer  for this vendor.

 

I am planing to goods issues using mov, type. But the outbound header is" ship-to party", i hope it will be a vendor for picking.

 

How to do?

 

Best wishes

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How to selectively CIF batches from ERP to EWM?

March 2, 2015, 2:34 am
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Hi All,

 

I have an batch managed product for which multiple batches exist. At present stock of this product is available in WM only for a few batches. (Our customer manages the stock of products manufactured on each day as one batch, therefore we  have some old batches for which stock is not available in the warehouse as on date).

 

We are now moving from WM to EWM & we want to CIF the ERP batches to EWM. The requirement is that we only want to CIF batches for which stocks exist. The challenge is that when you create an integration model by selecting the 'Batch' option, system CIFs all batches for a product. We tried selecting the 'Storage location stocks' option under material dependent objects along with the 'Batch' option. But even in this case, all batches are getting ciffed.

 

Does anyone know how to overcome this. Would be glad if any of you could give some inputs.

 

Thanks in advance for the help!

 

Smitha.

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