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EWM RF Programming Issue - Adding a field to screen

April 23, 2015, 2:32 pm
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I am facing a development issue and thought may be some of you could help me with it.  I have added a new field (Country of Origin) in - /scwm/rfui - > 03 Inbound Process - >04 Receiving of Handling Units - >01 -> Rec of HU by Delivery in screen 302 by converting it to 900 using the Wizard.  I am good unto this point.

 

Here is where I am facing difficulty.

 

1. How do I make this field required field? I have set up the checkbox in the screen attributes. However, until I do this in 'Verification', its not going to be effective. I couldn't find a way to add this to /SCWM/TVALID_PRF. Can you please suggest.

 

     I also noticed that all the fields in this screen are from structure /SCWM/S_RF_REHU_PROD. Since Country of Origin is not part of this sturcture, I have pulled this field using the Wizard from Table /SCWM/S_SP_A_ITEM_PRDI. Is that the right thing to do?

 

 

2. Once I make it a required field, how do I put the logic to populate the logic to capture this entry from the RF screen and populate it into the eWM database.

 

I would greatly appreciate if you could give me some guidance.

 

Regards,

Bharat

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An RFC destination could not be specified for the logical system

April 23, 2015, 8:55 pm
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Hello Experts,

 

I am trying post goods receipt in EWM system in a simple inbound delivery process. It is not getting posted back in ECC. I have my RFC connection setup properly(I assume since I was able to transfer inbound delivery to EWM in first place).It seems some setting related to Outbound queue in EWM is missing.Can anyone tell me in detail what settings are required?Is it something to do with WE20 transaction?I am not sure what settings should be done there.The error log is as below-

 

An RFC destination could not be specified for the logical system
SB3CLNT011

 

Message No. B1550

 

Diagnosis

 

An RFC destination should be specified for the logical system SB3CLNT011.
This could not be done in this case. SB3CLNT011 is not your local logical system
and this system is not included in the relevant Customizing tables.

 

 

 

Procedure

 

Check:

 

 

 

 

 

 

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How to change quantity of an inbound delivery

April 24, 2015, 6:19 am
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Dear experts,

 

in transaction /SCWM/GRPI it looks like the system creates an inbound delivery with method CREATE_ITEM_NEW_PDI of class /SCWM/CL_DLV_EGR2PDI.

 

In my small programm i use that method too, but I can´t find a way to change the quantities that are pulled from the EGR.

 

After i call the method....

 

 

... the quantities of all items are set by the quantities of the EGR items. In my situation i want to create a inbound delivery with the half of the amount from the EGR.

 

I hope you have an idea, which functionmodul or method can help me to handle this problem.

 

Best regards

 

Rodrigo

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Vehicle stuck in Yard Management - Is there a way to change the HU Status?

April 27, 2015, 7:40 am
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Hi Everyone,

 

I'm trying to remove a vehicle that's stuck in Yard Management (under a warehouse) but I had no luck so far. The problem is that the Handling Unit was set to deleted and I haven't been able to change its status through HU02 or even using HUMO. The system status right now is DLTD. When I try to delete the vehicle in YM, it says that I can't because of the status that's in right now.

 

Is there a way to change the system status back to 'PLND' for example?

 

Also, if I could find a way to set the user status, would it prevail over the system status?

 

If more information is needed, I'll gladly provide it.

 

Thanks everyone!

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POSC Steps in WOCR

April 28, 2015, 1:54 am
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Hello Experts,

 

Can anyone tell me why POSC steps are placed in WOCR for the outbound and in WPT for Inbound?

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Exception handling - Difference categories in Internal process code

April 28, 2015, 2:23 am
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Hi All,

 

I am trying to get an understanding on difference categories in the internal process code 'DIFF' in exception handling for picking.

 

I understand 'Difference to difference account' is to be used to handle inventory differences and such differences can be viewed in the difference analyzer. However i am not clear about 'Difference to source storage bin'. Does this exception code have to be used only to trigger follow-on action (such as blocking a bin in case it is not accessible) or does it have any other effects?

 

I have a scenario where i need to carry out overpicking during WT confirmation. The excess quantity picked should not be treated as inventory difference & therefore would it be appropriate to use an exception code with difference category 'Difference to source storage bin' without any follow-on action?

 

Regards,

Smitha Pai

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HU scan should default material and qty

April 28, 2015, 9:27 am
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Hi Experts,

 

I have single level HUs stock in warehouse and when i try to pick the product, i will scan HU as the source HU, then it should default product and qty packed in HU in RF screen (i want to eliminate scanning product and qty , since it is already packed in HU - these are non mixed HUs)

How can we achieve this with configuration, please help me in this issue.

 

Thank you...

Sridhar

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Periodically auto generation of Report in background and send result to user mail ID in Excel Format

April 29, 2015, 2:52 am
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Hi Experts, I want to get the warehouse inventory report to be receive by email in excel format every month end. also i have 4-5 transaction for that I need the report by email in excel format in specific frequency.

 

Can some one help me on this?

 

Regards,

Rushikesh

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9.2 GR From production - Nested HU

May 1, 2015, 2:03 am
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Hello Expects,

 

I'm using EWM V9.2

 

I need to pack nested HU at the end of the production line. Pieces with serial numbers> Boxes> Pallets.

 

any suggestions how can I achieve this?

 

I have a created 2 levels packing spec.

I'm trying to use: RF Tcode:. RF> Inbound Process> Reciving of HU> Rec. HU BY Manufacturing Order> Rec.HU by HU

 

many many thanks in advance

 

Natalia

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9.2 GR from Production - Serial numbers

May 4, 2015, 1:04 am
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Hello Experts,

 

hope you can help me again,

 

I've set up a WH Level serial number profile in ECC and EWM, I have asigned the profile in the material in ECC and Cif it over to EWM. I have also assigned the "SN" Quantity Offsetting Role to all item delivery profiles. Work Center is also set up for serial numbers.

 

I have tested using Tcode:  /SCWM/GRPI - GR Preparation - Production;  system asks to populate the serial numbers & creates the inbound delivery with no issues.--> it is working.

 

The issue is that when I use RF Tcode> Inbound Processes > Receiving of HUs > Receiving Hus by Manufacturing Order>Rec. HU by HU (fast path

3462). I'm getting error message just after populating the WC and the Manufacturing order:  E: Cannot process products with serial numbers or valuation qty for order 1000573 (/SCWM/RF_EN243)

 

Do I need to activate anything in Radio Frequency for serial numbers? I haven't found any documentation that talks about it.

 

Many thanks in advance for your reply

 

Natalia

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Fixed Bin strategy in EWM

May 4, 2015, 6:22 am
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Hello Experts,

 

I am working to configure fixed bin strategy in system.I have made following settings in fixed bin storage type-

Use Fixed Bin X

Do Not assign fixed bin automatically X

Conf.Putaway  X

Capacity Check 1

Putaway Rules 2

 

I have assigned a fixed bin to the product and have maintained maximum capacity 20 G(For testing )

In my storage bin master data I have maintained maximum bin capacity as 20 G again.

Capacity consumption in unit of measure tab based on calculation as total bin capacity/max prod qty (20/20=1) I have assigned 1

 

In my putaway sequence I have defined fixed bin storage and then reserve storage type.

 

When I try to create delivery for 25 G ,its directly going to reserve storage.

My expectation is it should first go to fixed bin,remaining qty should go to reserve storage.

 

Can someone point out what is missing?

 

Regards,

Khushboo

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Goods receipt not happening in EWM

May 5, 2015, 4:55 am
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Hi,

I have created the inbound delivery in ERP against Purchase order and inbound delivery successfully got distributed to EWM. On trying Goods receipt in t- code /scwm/prdi, system do not give any error but GR status is not getting updated as 'completed'.

 

I tried to configure basic configuration for GR but it is not happening neither system is giving any error.

can anybody suggest what setting i am missing.

 

i have copied st type 9010 and WPT  1010.

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Warehouse Cockpit

May 5, 2015, 1:57 pm
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Hello experts. I'm trying to set a new cockpit object but I don´t know where I define the reference values to be displayed in the cockpit, and another point is how can I define in the selection criteria input the variation "from" and "until" for the same field?

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Hi EWM Guru's

May 5, 2015, 10:08 pm
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While Creating the IDV ...i am getting the following error Business partner XXXX does not exist Message no. R1201.... Could help in solving the same

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Partial Goods Receipt in the SAP EWM

May 5, 2015, 11:19 pm
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Hi SAP EWM Team

 

Here is the scenario.

 

OEM sends 10 pallets against an inbound delivery.

When it goes through customs it gets split up and the 1st two pallets get put on 1 train and the remaining put on the next train.

 

So we need the ability to scan under one PO, do a partial receipt in SAP EWM side and the same should update in R/3.

 

Please suggest the best possible approach for this process.

 

Regards

Mastanrao

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Read EEW fields from BOM Object

May 5, 2015, 11:37 pm
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Hello eWM Exports,

 

i try to read the EEW enhancements of an outbound delivery item in BADI: /scwm/if_ex_dlv_det_proctype~change_proctype.

 

At this time of the distribution of the outbound delivery from ERP to eWM the delivery is not persistent in the DB.

So i have to read the BO objects from the memory.

 

How can i access the customer own fields (from EEW) of an outbound delivery item.

I can not find any fitting structure/method to access it.

 

 

    DATA: lo_item   TYPE REF TO /scdl/cl_dl_item,

          lo_bom    TYPE REF TO /scdl/cl_bo_management,

          lo_bo     TYPE REF TO /scdl/if_bo,

          lo_header TYPE REF TO /scdl/cl_dl_header,

          lw_msg    TYPE string.

 

 

    CHECK  iwa_item IS NOT INITIAL.

 

    TRY.

 

        lo_bom = /scdl/cl_bo_management=>get_instance( ).

        lo_bo = lo_bom->get_bo_by_id( iv_docid = iwa_item-docid ).

        CHECK lo_bo IS BOUND.

 

        lo_header = lo_bo->get_header( ).

        CHECK lo_header IS BOUND.

        lo_item = lo_bo->get_item( EXPORTING iv_itemid = iwa_item-itemid ).

        CHECK lo_item IS BOUND.

 

        lo_item->?????????

 

 

      CATCH /salt/cx_ewm.

        MESSAGE i018(/wwit/wgi) WITH iwa_item-docno iwa_item-itemno INTO lw_msg.

        io_log->add_message( ).

      CATCH cx_static_check.

    ENDTRY.

 

Thanks Christian

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FM or Method for posting change

May 6, 2015, 1:43 am
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Dear experts,

 

could you give some tipps how I can perform the posting change in EWM in the best way? Any FM or class with methods?

 

Many thanks in advance

 

BR

 

Denis

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production integration issue

May 6, 2015, 7:33 am
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Hello Experts,

 

I have configured production integration with EWM warehouse, components supplying and production supply areas are assigned to EWM warehouse for all type of control cycles. So, i have created, released and staged production order successfully - it is creating outbound delivery with DOG delivery type and DOGN item category , but not distributing to EWM , because of incorrect Ship to party determination .

 

How can i fix this issue , please suggest me on this.

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Movement type 321 and posting change creation in EWM

May 6, 2015, 1:36 pm
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Hi guys, I need a little help here.

 

Every time the quality department post the usage decision through QA32, the system performs the 321 movement type transferring the material from quality to unrestricted use. Although the material is transferred from quality to unrestricted use at the same time, the system creates a delivery (posting change) that remains open in EWM.

 

My doubt is: why we need the posting change in EWM if the status change (321 movement type) was already done in ECC and also in EWM. Or why the system perform the movement if the delivery (posting change) in EWM is still open?


Which is the right way to work?


1. After the posting of QA32, the system should create a posting change in EWM and wait until the processing is completed, then transfer the result to ECC;


2. The system performs the movement type 321, changes both systems and does not create the delivery (posting change) in EWM.


And why I have a mix of both processes?


Thank you in advance.


Anderson Ranéa

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Unable to goods issue receiving an error message

May 7, 2015, 3:43 pm
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Hi,

 

I got an error message during GI.

 

Document xxxx (internal guids) could not be read.

 

Message type : E Error

Message class: /SCWM/Delivery (Message for delivery)

Message number : 003

 

 

Kindly help on this.

 

 

 

Thanks

Rakesh

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