Dear all,
When I use ME05 to generate source list, system will delete some material source list, do not add new items.
I checked the matieral it's ok.
Please give some guidence.
Thans
Saffi
Dear all,
When I use ME05 to generate source list, system will delete some material source list, do not add new items.
I checked the matieral it's ok.
Please give some guidence.
Thans
Saffi
Hello,
I recently stumbled across what is supposedly a detailed how-to guide for EWM on this website: http://www.ewmguru.com/
Has anybody else purchased this guide? If so, is it more helpful to end users such as myself, or is it more for the actual development and IT side of EWM?
For my purposes, I am looking to find all the information I can on configuring Storage Bin Data and maintaining Article Master Data.
Any reviews and recommendations (whether for or against) would be very helpful.
Thanks in advance!
Dan
dear experts,
where is the shipping date in ewm for the order?
regards
Priya
Dear Experts,
While doing transfer posting with movement type 325 (Blocked to Blocked with in a plant) from non warehouse storage location to warehouse storage location throwing an Error :storage bin XX not created check your entry.
Configuration settings done.
IM Movement type and warehouse movement were linked
Bins were created still we are getting the error.
Kindly suggest do we need any further settings to resolve the issue.
Thanks
Vijaya Rebala
Hi All,
Sorry for a naive question. But i tried to google this thing but couldn't find much material on SAP EWM.
How do i know if a Product is HU managed or non HU managed in SAP EWM ?
some general specifications :
quantities are in "number of bags " where 1 pallet consists of 40 bags
i created an inbound delivery of the following details :
Material = Axxxxxxxx
Batch = bxxxxxxxx
Quantity in the inbound created = 2000 bags
i created 50 warehouse tasks out of which i confirmed 48 tasks and the rest 2 tasks , i cancelled both the VMT as well as HH.
no of sweep bags = 20
no of metal bags = 5
LPA = 6
-----------------------------------------------
Machine reading = 2030 bags
Conclusions :
Storage bin quantity = 2000 - 80 - 6 = 1914 bags ( 80 = from cancelled tasks and 6 from LPA )
Machine Count | 2030 |
Total quantity created during Inbound Delivery | 2000 |
no of warehouse tasks confirmed | 48 |
no of sweep bags | 20 |
no of metal bags | 5 |
no of sample bags lost | 1 |
LPA | 6 |
final results | |
storage bin quantity | 1914 |
sweep bags | 20 |
metal bags | 5 |
total bagging quantity | 1939 |
issued sample bags | 3 |
expected return bags | 2 |
LTI Quantity | 2000 |
no of last bags | 95 |
MY issue is , i somehow couldnt understand the " no of last bags = 95 "
Hi,
I have an Inbound delivery got stuck in the inbound queue, which is from EMW. The error which it failed is "Enter SLED", but the point is material is serial number managed and not batch managed. I have compared with the successful serial number and could not find any relevant field.
Can any one please let me know, why SAP is asking for SLED.
regards
Chaitanya
Hi,
I am not being able to create Deconsolidation WT automatically after goods receipt. Here is the scenario -
I have product 3000 and 4000. Product 3000 has PACI has LVL3 while Product 4000 has PACI as LVL1. Both the products 3000 and 4000 are going to same high rack storage (T001) but 4000 stays on Level 1 with bigger pallet and 3000 goes to level 3 with smaller pallet.
All the bins for Storage Type T001 are assigned to the activity area T001.
My warehouse is POSC controlled and the placement process is combined of IB01 + IB02 + IB03 ( IB01 = Unloading, IB02 = Deconsolidation, IB03 = Putaway).
My packing is single level. My requirement is - when a mix Pallet arrives with product 3000 and 4000, after unloading and goods receipt from GR-Zone, WT should be created towards Deconsolidation Storage type (DCON). It's not happening, instead system trying to search for putaway towards final Storage type T001.
I have attached the screenshot for 'Define attributes for Deconsolidation'
Please let me know, if I am missing something.
Thanks,
Amit
Hello
I am trying to figure out what field and table in EWM I can use to identify when a batch is expired for a specific material. My initial research indicates that it might not be as straight forward as "Batch expired = YES." I had explored SLED and batch restricted field (e.g. released, not released) but wanted to see if the group had any feedback.
What is the best way to determine if a batch is expired or is blocked from allowing material assigned the batch from being allocated to an order?
This comes from the following requirement: "Anytime a material with Batch Characteristic: Expired = “Yes” is put in a home slot or allocated to an order."
Hi Experts,
I have a requirement to implement two-step picking as follows:
Product1 should go to one interim zone - 2010 in first step picking and then it will be dispatched to external customer with second step.
Product2 should go to another interim zone - 2011 in first step and second step will be delivered to waiting customer with second step.
For product1, i defined WPT 2020 in which i have mentioned destination storage bin as 2010-ZONE (ie. for 2010 interim zone),
and maintained all the 2-step picking settings with 2020 in SPRO - Goods issue - wave management - General settings -> Set up two-step
picking
but for product2, i defined WPT 2021 and maintained destination bin as 2011-ZONE (ie. 2011 interim zone) and i can't maintain 2021 in "SPRO - Goods issue - wave management - General settings - Set up two-picking ".
So, for 2021 WPT case, when I confirm first step, second step is also getting confirmed automatically. which should be open. Working fine for WPT 2020.
Can you please suggest me in this issue? Little urgent to me. Thank you in advance.
Thank you..
Srini
Dear All ,
Thanks in advance for your kind cooperation.
Jinoy
Hello experts,
How to print price tags in VAS work center? Where price details stored in EWM system?
Thank you in advance.
Priya
I´m working with ERP 6.0 and EWM 7.0. When an outbound delivery is created in ERP, this document is sended to EWM as outbound delivery request and then an outbound delivery order is created. How can I reject or reverse the outbound delivery order (ODO) in ewm?.
Carlos Lebit López
Hi Experts,
Need your quick help on the below scenerio.
We are facing an issue with difference analyser where my business is trying to analyse the difference in EWM during the physical inventory. But the difference value is not showing up in the PI document during the analyse.
I have already checked some of the configutation in EWM.
1. Tolerance Group for difference analyser - Dont execute value based tolerance check - marked.
2.Determine and set prices from ERP.
Did we missed anything else.Please check and assist me.
Thanks
Hello
Does anyone know what it means when a material is assigned to a "home slot"? I was under the impression that it meant the original storage bin the material was assigned to but wanted to confirm. What table in EWM would capture this information?
Hi,
Standard ECC functionality provides the option to view the condition record considered for relevant condition type in sales order etc . Please inform whether I can see the PPF condition record in similar way for relevant documents like IBD , ODO etc.
Thanks in advance.
With regards,
Mrinal
Hi,
We are facing the inbound queue issue where it is showing required HU is not found.
Please let me know if you anyone has faced similar issue.
Thanks
Hi All,
We are running EWM 9.0, suppport pack 5.
Our requirement from the business is to be able to track the packed status of delivery lines.
So, for example, they would like to report out the number of lines packed between a certain date/time.
The warehouse monitor does indeed contain a packed status - but this is calculated dynamically only when a report is executed and it has no reference to WHEN a delivery line was packed.
I'm pretty sure that to meet this requirement we will need an enhancement, but I am wondering if anyone else had a similar request and how it was solved?
Is there anything in the standard system that could help?
Programatically, can anyone recommend an approach?
Thanks in advance for any help.
Regards
Guy
Dear Community,
On a customer installation i'm facing problems in uploading a file with the FM ARCHIVFILE_CLIENT_TO_SERVER.
The pourpose is to use that file in transaction /SCWM/ISU to upload stock.
The file is a simple .CSV but when I execute the upload and verify the result in AL11 the file has been modified adding terminators at the end of each row:
That character cause a dump when I try to use that file for CONVT_NO_NUMBER in transaction /SCWM/ISU.
There is another way to upload a .csv without that "side effect" ?
thanks in advance, kind regards
Giuliano.
Hello Everyone,
Is there a table field/combination of fields in EWM that can enable me to find if a material is related to health care or identify what dvision( provided by mara-spart in ECC) of the company the material came from?
Some have stated that there is no way, but I really need these details for a report I'm making.