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Auto door assignment and Auto HU creation

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Hi EWM experts,

 

Once we do the inbound delivery in ERP it will distributed to EWM.

 

So I want system to create auto HU and auto door assignment for the Inbound delivery in EWM.

 

I checked the Warehouse Process type but didn't get any clue.

 

Please help me out as I am new to EWM.

 

Regards,


Cycle Count in SAP EWM

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Hello Experts,

 

I am working on Cycle count in EWM. While creating physical inventory document I am getting following Message log with no document generated-

 

Conversion error warehouse number WM05 (time zone or factory calendar).Can someone help me with that?

 

Regards,

Khushboo

Slotting Vs Putaway strategy

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Hi Experts,

 

 

I had gone through the slotting process but want to know how it is benefitted.

 

In Product master we have putaway control indicator for storage typ,storage section and  storage bin type.

 

So i think by using above parameter we can store the material just like what the slotting functionality do .

 

I can store the material as fasting moving and slow moving using the different storage section.

 

But struggling to understand how slotting is helpful to putaway the goods is most efficient in storage and picking goods.

 

Ewm gurus throw some light to come out of this .

 

 

Regards,

Om

Create the Expected Receipt Notification in EWM

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Hi There,

 

We have a question about how to pull the Open PO from ECC to EWM and convert it to EGR.

 

in SAP help, it suggest to schedule report /SCWM/ERP_DLV_DELETE in EWM, but when I run this report in EWM, it can't find my open POs. But when I run ERP report /SPE/INB_EGR_CREATE, it can find my open PO, and able to transfer it to EWM.

 

My question is:

1. What's difference for these 2 approaches to create the EGRs in EWM? Why SAP suggest use EWM one, and indicate only use ERP one in exceptional circumstances?

 

2. I prefer the the ECC one, as it provide more selection criteria, like confirmation control key.material etc.

 

any idea?

 

Thank you very much for your help.

 

++++++++++++++++++++++++++++++++++++

Integration

You usually schedule report /SCWM/ERP_DLV_DELETE so that Extended Warehouse Management (EWM) requests new expected goods receipts from SAP ERP.You use these expected goods receipts as templates to generate an inbound delivery in EWM manually.

In exceptional circumstances, you can also use report /SPE/INB_EGR_CREATE in SAP ERP to generate an expected goods receipt.SAP ERP informs EWM about this, and EWM generates an expected goods receipt as well.

Dock Appointment Scheduling for Outbound

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Hello Experts,

 

We are using Dock Appointment Scheduling for Outbound
process in EWM.

 

We have done all the necessary settings like creation of
Docking location, Loading point and Integration with ERP in NWBC.

 

Now I have created a Sales Order, delivery in ECC and the
delivery has been replicated to EWM as ODO.

 

I have assigned the ODO to TU and also assigned the Door.
The TU number has been generated.

As per the standard functionality, system automatically creates a provisional
appointment for the TU in SAP Dock Appointment Scheduling

 

But we cannot able to see the same TU as Provisional
Appointment in Dock Appointment Scheduling.

 

Please let us know
the cause and remedy if any.

Automatic generation of VAS order is not generated for production order

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Hi,

 

i am facing error in KIt to stock scenario with production order. Both inbound and outbound deliveries are distributed to EWM. System is not created VAS order automatically.

Delivery was tagged with production order..PPF action is thrown with some error message..

ND Unable to read a delivery. - any clue how this can be fixed ?

 

Regards

Sastry

Maximum filling level for Storage Type

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Dear experts,

 

is it possible to set up the max. filling level of HU in an storage type?

 

For example 90%? I have not found such a setting in the system.

 

BR

 

Denis

Automatic WT confirmation

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Hello Experts,

 

I am working on complex inbound scenario with steps IB01,IB02,IB03.I have activated PPF action to create WT automatically for IB01.I also want system to confirm WT automatically for IB01.I have activated "confirm WT" checkbox in WPT 3065.But still task is in open status. Please guide.


Automatic WT creation for Outbound Delivery Order

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Dear experts,

 

I have an normal outbound delivery order has been replicated from ERP to EWM:

 

Unbenannt.JPG

No I can go to Follow-On Functions - > Wharehouse Task (Ctrl + F1) and create an WT for the Warehouse Request manually:

 

Unbenannt.JPG

 

My question is: "How can the pick warehouse tasks be created automatically directly after the replication of the Outbound Delivery Order?"

 

Many thanks in advance

 

BR

 

Denis

Need to configure EWM & process flow in sandbox

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Dear All,

 

Now i am using SAP EHP6 FOR SAP ERP 6.0 in SANDBOX.can i configure EWM in SAP????. I have checked forum but not getting any satisfaction solution on above topic.

Below Software component is available in SANDBOX.

1.SAP_APPL -Logistics and Accounting

2.EA-APPL-SAP Enterprise Extension PLM, SCM, Financials

 

EWM can be activate by activating LOG_LE_INTEGRATION in ENTERPRISE_BUISNESS_FUNCTION by using SFW5??

 

Please suggest me.

 

Thanks & Regards,

Bubai.

SCWM/MON transaction and restricted batch status

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All,

 

I am facing the following issue:

 

1. I have a batch which has restricted batch status in ECC. When i look up the batch in the /N/SCWM/MON transaction with the node physical stock the column RU is blank. The corresponding HU has the batch status indicator deactivated and the SLED date is blank.

 

The Batch Status in EWM when i look at the batch has the batch status as 'Not Released' and the SLED date populated (/SCWM/WM_BATCH_MAINT)

 

Has anyone seen this type of problem in EWM.

 

This is happening when i change the stock to 1 K for these handling units and at the time of initial inventory load.

 

It works for other batches/HU's with stock status 1F and for batches/HU's in status 1K.

 

 

 

2. Which field/table  does EWM look at when doing the PGI to the end customer. Will the problem stated in point 1. above allow PGI of the outbound delivery

 

Thanks

Service item on sales order, how it flow down to EWM

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Hi There,

 

In our environment, we have service item (like Labelling) as a sub-item of main item on the sales order to indicate the service provide to cusotmer and use it to doing the pricing and billing.

 

The current desing is the service item will copy down to outbound delivery as sub-item as well. We are going to use EWM as our warehouse managemnet. And want to use VAS order to execute the labelling activity.

 

As per current design, we don't want to change hte service item on sales order/delivery, but how to use the sub-item of outbound delivery to tell EWM you need to perform the VAS - labelling for this sales order.

 

Option 1 - use package spec to control the VAS creation, but the issue here is for the same customer/product, may not always need the same service, it all up to the negotiation with customer. The customer related VAS activities need to follow what's on sales order.  Option 1 seems not work

 

Option 2 - Can we use the service material as part of condtion determination of PS? then we can drive to correct PS according to the sales order. But the question is, how EWM will manage the service sub-item of main item? What could be the downstream impact for ODO in EWM?

 

Any idea appreciate,

Error in

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Issue : In the tcode /n/dsrt/ewm_crt_inb_tu , after clicking on the create button and selecting the item type "IPAC Packaging - Inbound delivery" optionthen clicking on enter its showing the error "Party entitled to dispose must be maintained in the default values".

Because of this error, i am not getting packaging in the line item at item category description .


 

Data used :

 


 

 

Purchase order      : 4000062417

 

Inbound delivery   : 2000001952

 

Inbound document number : 21000011606
 

 

Transportation unit : 7000001940

 

 

 

Error.png

 

Please help me to resolve this issue.

 

Thanks in advance ,

Theja.

Return to Vendor : Unknown error has occurred in target system (XXXXX)

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In /SCWM/PRDI, we are trying to do Return to Vendor. System gives the error "Return to Vendor : Unknown error has occurred in target system (XXXXX)"

Upon investigation, I found that XXXXX is the name of Target system in EWM RFC connections.

 

Please help me find the root cause for this error and fix it.

Stock removal: no source bin determination

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Dear experts,

 

I have an wharehouse request which regards to an outbound delivery order:

 

Unbenannt.JPG

But when I try to create an stock removal wharehouse task, I get such a message:

 

Unbenannt.JPG

My customizing looks following:

 

Stock removal rule:

 

Unbenannt.JPG

Storage Type Search Sequence:

 

Unbenannt.JPG

I also defined the Stock Removal Control Indicator and maintained this in the master data of the material I'd like to remove from the storage:

 

Unbenannt.JPG

Unbenannt.JPG

Storage type search sequence for stock removal looks following for the wharehouse process type in the wharehouse request (P931):

 

Unbenannt.JPG

And this is my accsess strategy:

 

Unbenannt.JPG

And of course the material with all attributes needed is availible in the storage...

 

Please, could anyone give me any tipp, where I can look or what is wron with my settings?

 

Thanks in advance

 

BR

 

Denis


Create EGR for open PO in EWM by /SCWM/ERP_DLV_DELETE

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Hi Guru,

 

We are trying to create the EGR for open PO in EWM, I got a issue we can't create the EGR via /SCWM/ERP_DLV_DELETE in EWM.

 

step 01 - open PO in ECC, try to run /SCWM/ERP_DLV_DELETE in EWM with option 'Create Only', it didn't find any document;

step 02 - use /SPE/EGR in ECC, it can select the open PO, and transfer to EWM create the EGR. 

step 03 - run the /SCWM/ERP_DLV_DELETE in EWM again, this time with 'Delete and Create' option, it select the EGR created in step 2 for deletion, but it didn't create a new EGR.

selection option -Delete and Create.jpg

Log.jpg

I am using EWM 7.2, anyone know what's the issue here?

 

Cheers,

Changing EWM IBD Batch prior to Goods Receipt

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Hello Experts,

We are using an AFS ECC environment where all materials are gridded (each size of a garment material is a unique batch where the size is the characteristic). The materials are received in our distirubiton centers on a legacy warehouse management system.

 

Today, we have purchase orders (Subcontract and STOs) with the AFS Stock category. The IBD is created in ECC (with the batches coresponding to the plant, material, size, and AFS Stock Category)

 

The Goods Reciepts are sent from the legacy warehouse managment system via IDoc and the GR are posted against the IBD / corresponding batch in ECC.  We have an enhancement in ECC that immediately transfer posts the received batch (with the AFS Stock Category) to the batch without the AFS Stock Category.  The requirment is that all materials end up without the AFS stock category as a batch characteristic.

 

We are in the beginning stages of implementing EWM and our desire is to post the GR to the batch without the AFS stock category in EWM but to still post the GR against ECC against the inbound delivery, which contains the batch with the AFS Stock Category.

 

While we are looking at this challenge from multiple angles, does anyone have experience or suggestions about addressing this in the EWM emvironment while posting the GR in ECC agaist the inbound delivery?

 

It goes without saying that enhancements in previous implementations will cause challenges when integrating remaining operations / functions in later implementations!

 

Nevertheless, any comments or suggestions are greatly appreciated.

Thanks, Chris

One WHO for each Source HU

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Dear guru I need an help in order to cover the following scenario: for whatever reason the content of a shipping HU, that in staging area,  have to be reassign to a new ship to.

In order to do that Warehouse Operator crates in ECC an Outbound delivery that corresponding at product level and quantity to the content of each pick-hU that is the shipping HU. This ODO has a special priority in order to determine a WPT that search goods  in just only storage type.

 

In EWM he perform the unpacking process, in order to have the pick-HU and he perform the Cancel Picking process; at the end he moves the pick-HUs in a dedicated storage type.

 

After he creates a WTs starting from the news ODO; system search stock in storage type, and creates a WTs and the corresponding WHOs, based on customizing settings.

I'm not able to customizing the system in order to creates one WHO for each single Pick-HU from which I have to piick.

 

Help is appreciate

 

Thanks in advance

Andrea

Failed when trying to perform HU Putaway

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Hi Experts,

 

Please kindly advise when I'm trying to perform putaway the HU by creating the Warehouse task having below error message. Appreciate someone can help on this. Thank you.

 

Capture.JPG

Regards,

Jasvin

Posting of numerous reservations in a single MIGO GI transaction

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Hi SCN,

Recently, my organization tried to explore the possibility of having more than one reservation posted in a single MIGO GI transaction. This has been succesful but the challenge comes on the WMS part of generating a transfer order for the postedmaterial document. An error message appears that partial transfer oder can not be crdated for the material document. Could one be having man experience with this?

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