Hi!
We have to confirm operation where the material is posted through the TCODE CO11N. Once the confirmation a backflush is done from BOM & a material document are generated.
Backflushing takes inventory from a Storage Type.
Actually we are creating the TO´s manually related with movement type 261 (GI to Production Order).
I would like to know how to set the automatic TO creation for this.
Your help will really appreciate!
Thanks,
Regards,
Karina Perez
Dear,
When I try to using CFM2 to transfer material master to EWM system, but system always show:
Even I click the button 'Ignore'.
Could you help?
Hello,
I am SAP MM Consultant from last 5 years. And having 5 years of experience and have one implementation experience in WM module. Now i want to learn EWM please guide me for the same that how i can start.
Thanks
Dear Gurus,
We have a scenario like this,
One SKU stock is available in ECC in two different storage locations. In EWM one wareouse is linked to both the storage locations.
Same SKU for both the storage locations are mixed up in same bins in one storage type and one storage section inside the warehouse.
In ECC the stock is transferred from one storage location to other storage location through 311 movement type.
Now in EWM system, we need just to change the bin stock attirbute without physical movement of stock.
Can anyone please guide us how to do the same.
With Regards,
Malay
Dear Gurus,
If any body has used the dock door scheduling feature in EWM 9.0 can you please let me know if it is supported with NWBC (Front end user interface where vendor will schedule the appointment).
With Regards,
Malay
Dear,
When I create a Inbound delivery in ERP, and found in EWM system fail happened. And system told :
Please give the step to maintain partner for plant 6600 in EWM.
Thanks for your time ahead!
Dear All,
When MIGO is done, Material are being inspected and when the inspection is over, it come to storage type 902, then using LT10 materials are being moved to 922 and then to warehouse.
Now users wants to skip 922 and wants to move from 902 to warehouse directly. Reason for this , it consumes a lot of time.
902 and 922 are interim storage types.
Since I am new to WM, Kindly help me on this.
Regards
Fazal
Dear All,
I am new to Warehouse Management, Kindly help on the below.
When the goods are received in MIGO, it goes to Quality inspection and inspection is done, it comes to storage type 902, the using LT10 transaction, goods are moved from 902 to 922 and then warehouse department.
but what users wants is that, when quality inspection is done, inspected stock has to be moved from 902 to warehouse directly with one step. They don't want to carry out 922 steps.
I know that 902 and 922 are interim storage types.
Kindly help me on this
Regards
Fazal
Dear experts,
we are posted documents migo and TO not processed. we need all pending TO lists, is there any tcode for this.
Regards,
Jamsheer
Hi
I have configured all steps for the automatic replenishment to fixed bin when stock level falls below the minimum level, still do not get replenishment task created automatically when stock level falls below the minimum level.
Did anyone faced this problem? What could be reason for this problem?
Thanks and Best Regards
Suresh
Hi experts,
We received item through migo and not posted TO, we need to know the list of document numbers not processed TO.
Regards,
Jamsheer
Hi,
Is it possible to update HU Identification in HU Number in Inbound Process? We have 3PL business scenario and we need to have customer wise Stock on hand report. Is there any Way to Update HU Identication field (/SCWM/DE_IDENT) with Customer Code (Sold to Party) during Inbound Process?
Anybody got any idea if there is any BADI available?
Saby
Hi All,
We have unique problem, Warehouse Monitor doesn't show exact Pack Status of the Outbound Delivery Order in Warehouse Monitor.
Packing status in PRDO is correct but on Warehouse Monitor it shows as "Not Calculated".
Any insight on this is of great help.
Thanks,
Aravind
In QA07 I am trying to mass restrict a certain batch in an EWM DC. I have the inspection type 09, have stock of that batch, have a maintained SLED date that is expiring soon, and I have set up QA07 with blocking batches within 99 days of their SLED. Initially the transaction does not find and restrict the batch, but when I do a good receipt, it does find and restrict it, so my questions are...
In general can someone let me know if QA07 will work for EWM plants.In some cases there is existing material and batches in the plant storage location but when we run QA07 in ECC no batches are identified by the system.
Hi
I have completed putaway of inbound delivery in EWM. This has triggered PPF to ECC for GR posting. This is stuck in ECC SMQ2 with error "Problem with receiver finding".
I have checked ECC>EWM interface configuration. Handling unit management setup in ECC and EWM. Do not see any issues there. Also tested GR account postings with IM storage location for Po in ECC. This is also working fine...so no issue with account determination.
Unable to figure out what is causing issue. Please help. Thank you.
Best Regards
phani sai MN
Dear all,
while doing inbound process using posc , deconsolidation work centre is not determine by the system , I have checked all the settings , please help me out this issue.
Regards
balu
Hi All,
I am new to EWM and was configuring the PICK transaction for RFUI. When I click on the difference screen I get the error No exception assigned to internal exception DIFF(/SCWM/EXCEPTION090) .
Could someone help me with configuring the process for exception code and setting up the exception codes for a warehouse.
I went to IMG - Cross Process Settings - Exception Handling - Define Exception Codes and did create all the standard exception codes for my warehouse.
However, I have not been able to figure out how to use exception codes and configure it for my business context. I am using 2010 process type for stock removal using PBV RFUI.
Any help would be greatly appreciated.
Thanks,
Arup
Hello All,
We are not able to check the goods receipt postings in ECC post GR in EWM for inbound deliveries.
The log for PPF actions displays the following:
Could not determine ERP stock data for: Stock Type F1
The transaction you executed causes a stock posting in the ERP system.
For this, the system must determine the stock data for the ERP system
(such as material, plant, storage location) from the EWM data (such as
material, party entitled to dispose, stock type).
For the following field, the system could not determine any ERP data:
Stock Type F1
Delivery output could not be sent to ERP system
I've checked all the qRFC settings in ERP/EWM but still unable to find the solution for this.
Could any of you experts please help us resolve this?
Appreciate your prompt response.
Regards,
Manoj R.
Hi All
I have a very basic question. Currently I am working on the business scenario's as mentioned below.
For the flow of IDOCs from SAP to 3rd party warehouse we will use standard SAP Idocs.
Now my very basic query is that what is the SAP transaction through which I can see standard SAP IDocs to be used for inbound and outbound delivery?
I searched SCN for Idoc for outbound delivery and came to know I can use message type DESADV and IDoc type DELVRY03. Now my query is what is the difference between message type and Idoc type and how can I search in system which message type and Idoc type to use for a scenario?
Hope I am clear in my query.
Regards
SK
Hi
When I create an inbound delivery for a warehouse for which I configured EWM WH, I am getting error "Shipping Notification could not be distributed". I have verified all the configurations. They seems to be okay. Please help.
Thanks
Sasidhar Gupta