Hello Experts,
Our client wants to create an Empty HU for sending delivery notes to customer.
We have to collect all the deliveries for one customer and create single hu for delivery notes.
Empty HU creation and HU warehouse task creation needs to be done. how can i achieve this?
Can you throw some light?
Regards,
Priya
Dear experts,
I have a question regarding tracking of Handling Unit inside a warehouse.
Is it possible to track a Handling Unit (HU) inside a warehouse based on the Handling Unit Number? The result should give the exact location of the Handling Unit i.e. Storage Type & Storage Bin.
This also include tracking HU in Interim Storage Types.
Thanks.
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
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 Gurus,
I have the following scenario. We're working with invoice before goods issue. Invoice is created upon user request on transaction /scwm/fd on option "Request Invoice + Save".
After the invoice Request is sent to ERP we need to block the possibility of deletion of the outbound delivery.
Send the request to ERP changes system status DIN on outbound delivery header. We've created a custom status profile with just one status (code BS02).
This status is set when standard "Request Invoice" is set. This works fine. On this custom status, we've marked the option for business transaction "Delete Document" as forbidden. This doesn't work. Even with our custom status active, its still possible to delete outbound delivery.
The custom status is has the "Outbound Delivery" object type allowed and its assigned to standard "/SCDL/OUT_FD_STANDARD" profile.
Anyone have any idea what could be the problem?
Thanks in advace.
Felipe Tripodi
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 Gurus,
I am new to EWM & facing one error while transferring Inbound Delivery to SCM EWM from ECC.(T Code - CFM2)
Please also note that, 1.I could transfer the master data through CFM1& CFM2 from ECC to EWM
2.Inbound delivery created in ECC is showing "distributed" status.
Please see below the screen shot where the error message is occurring.
Kindly also let me know apart from CIFing what are other ways to transfer transactional data to EWM from ECC ?
Thanks in advance.
Regards,
Dinu J
When I try posting GR with mvmt type 101 wrt PO I am receiving the error “Posting with reference to pur. order only possible for integrated whse”
The scenario is storage lcation is maintained with the external warehouse management .
Is there anything i need to maintain warehouse as decentralised one or should i need to maintain any moment types or is there anything else i should maintain in the customisation.
Kindly guide me regarding this as I am new to WM ,Thanks in advance.
Dear Experts,
While doing GRN wrt PO and receiving in Quality stock. TO confirmed in Interim bin and stock updated in Interim only.
After that, Through LT01, partial stock moved to Bin. Now in QA32, batch released and stock posted to both Unrestricted & Blocked stock.
In LU04, Open quantity appearing for both stock types (Blocked & Unrestricted). Manual TO confirmation done from existing bins.
If stock type is only one for the batch, Auto TO confirmation happening and no open qty in LU04.
But,
Is there any possibility of doing Auto TO confirmation for LU04 in background if single batch existing in multiple bins..??
Hi Experts,
I am trying to update single filed value in EWM whse data tab for bulk number of products. Searching for option, where i can upload all the products
with change i want to do from already maintained excel sheet or others. But, i dont find any option for that.
I am not sure, how to use restrictions, old values and new values from MASS transaction using variant.
Comparatively is it best to use LSMW or MASS upload? Since, i never did this earlier.
Can you please help me, how to do it more than 1 lac products for single field value update using this tool?
Thank you in advance.
Hi All
At my client place, warehouse worker works with handheld scanner & keyboard to perform packing operation during shipping process. Standard EWM provided packing screen either the the workcenter or pack in ODO is not fitting here. The reasons are
Pack in ODO:
Items & HUs of current delivery only visible.
Difficult to add items of another delivery to the same HU.
WorkCenter Screen:
Above two issues are not there here but he needs mouse instead of scanner.
Since shipping need to fast (generally it is) searching for each item in bin and dragging & dropping into HU will be difficult.
Does SAP provides any customizable layout or add-ons etc. for packing workcenter for easy scan&pack?
Thanks
Sasidhar Gupta
Hi Experts
1. Can we operate EWM Yard Management with flexibility to use
e.g. GI Yard area for Inbound Process alos (Goods Receiving) also ?
What would be the implications ?
How Would be Staging area and Door Determination for inbound / outbound in that case?
The requirement is Yard Areas could be used flexibly either for receivng or outbound proccess.
2. Can we record the lead time of truck Loading ?
Thanks
Vinod Sedani
Hi Experts,
Our warehouse is having different VAS activities.
say VAS A, VAS B, VAS C.
They always perform VAS A and VAS B in workcenter 1 and VAS C in workcenter 2.
Product X has VAS activities VAS A + VAS B in work center 1
Product Y has VAS activity VAS C in work center 2.
But for Product Z has VAS activities VAS A + VAS B + VAS C needs to be performed. In this case client needs to perform all VAS activities in work center 1 only. Third VAS activity also needs to be performed in work center 1 only not in work center 2.
how to map this requirement?
HI Guys
Im having a problem when creatign WT for items that i have fixed to bins.the error message:
"could not fully determine the destination data"
"Requested amount could not be supplied"
"Product WT for HU .....could not be created.
Please can you assist urgently with a solution,anyone.
Regards
Leonard
Hi ,
We have the following scenario with QM and EWM Integration , So could you pleas let me know for any suggestions
1. Create two materials for ex. 259 and 581 with same vendor with control key Z100
2. Create a purchase order for both the materials 259 and 581 and create the inbound delivery for the same so that It passes to EWM…mean while the vendor loses license for one material i.e. 259
3. Go to QI02 (T Code) change info record for 259 material and make it as total block
4. Now the EWM shouldn’t post the document and it should give the error for quality
5. Second material 581 should get posted without quality reasons
Thanks
Bala
We use ERP SAP AFS and EWM 9.1
ERP sales order 20000 - 5PCS ( Different grid values chosen and delivery is distrubuted to EWM)
Outbound delivery order contains main item and corresponding SKU displayed with Grid values like Color, Cup and Size. (Hierarchy Level)
20000
20000-0001A30
20000-0001A32
20000-0001C34
20000-0001B36
20000-0001D38
We create Warehouse tasks for SKU items ( Items 60,70,80,90,100) for picking.
I need to process VAS activites for this.
Price labeling and putting on plastic bag for all SKU's ( 2 VAS activity).
I have maintained packaging specification and tried to process it.
But here I get an error in VAS order. Because WR Qty from ODO to VAS order is not copied. It is getting deleted at the time of VAS order creation.
Then I tried to maintain the packaging specification for item 20000 (main item) and process the VAS order. Here VAS order got created and WR Qty also displayed.
But Picking Warehouse tasks are created for SKU items not for main items. In this case I am not able to process it also.
Packaging specification for main item or SKU item I should consider? If it is for SKU , need to have lot of master data. Is there any link i can make maintaining packspec for main item and process the warehouse tasks for SKU.
Which way i have to go now?
Any suggestion please
Please ask me if you need more inputs
Hi All,
Is there a way to track the changes for warehouse product in EWM level. We have a requirement to see the changes made to the product for ECC specific fields in EWM system.
Or we have any table which gets updated ? Please help,
Thanks
Hi All,
Is there a way to track the changes for warehouse product in EWM level. We have a requirement to see the changes made to the product for ECC specific fields in EWM system.
Or we have any table which gets updated ? Please help,
Thanks
Hi All
We have below scenario.
1). Customer places order. 2). Company places order to vendor to satisfy the customer order. 3). Vendor delivers to company. 4). Company ships to customer without keeping the stock in warehouse.
As I know cross-docking is a technique where we reduce the logistics expense by saving transportation and/or storage space. So, can I call this as one of the cross-docking scenario? If so, what it is in terms of SAP (EWM)?
For sure, it is planned one but not transportation cross-docking since source and/or final destinations are not internal Warehouses. Is it Merchandise distribution? FYI, my client industry is not retail.
In IMG, SCM Extended Warehouse Management > Extended Warehouse Management > Cross-Process Settings > Cross-Docking (CD) > Merchandise Distribution > Basic Settings for Merchandise Distribution. Here, there are few steps given for implementing Merchandise Distribution. Are there any other activities to perform? Please help.
Thanks
Sasidhar Gupta
Hi All
Currently we have this scenario where we have to generate dispatch note print after loading is completed for a truck. This dispatch note is specific to each ship-to partner and truck contents may relate to multiple ship-to partners. We have a smart-form developed for dispatch note and the same form should be printed for every ship-to partner in one shot.
We have achieved almost but facing issues with the page numbers. We are printing the current page# and total pages in the footer. When we print the form, page# should reset for each ship-to partner and total pages also should be specific to partner since these will be handed over separately.
currently we are getting continuous page#s and total pages for all ship-to partners. Please suggest if we can achieve this. Can we split the action based on partner or at coding level can we reset page# and calculate total pages for each partner?
we have copied standard TU action PRINT_LOADLISTTU and using with our custom form.
Thanks
Sasidhar Gupta