Hello,
Your inbound delivery in ERP must be posted for goods receipt. Is it so?
Also, SAP Note No. 2118669 may be relevant for your case.
Best regards
Serhan
Hello,
Your inbound delivery in ERP must be posted for goods receipt. Is it so?
Also, SAP Note No. 2118669 may be relevant for your case.
Best regards
Serhan
Hello Andrea,
I could not understand your case clearly. But did you try limit value of WHO creation? MX01 may fit your case. SCM IMG >> Extended Warehouse Management >> Cross-Process Settings >> Warehouse Order >> Define Limit Values for the Size of a Warehouse Order.
Best regards
Serhan
Hello Serhan
thanks for the answer. Let me explain easy the question: I have to pick from 10 HU (Source HU) I would like that system creates 10 WHO based on Source HU
Regards
Andrea
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?
Hi Jasvin,
Please check the following customizing point: SPRO + Extended Warehouse Management + Interfaces + ERP Integration + General Settings + Define Business System.
You should have defined here the mapping between logical systems and business systems = the mapping with the ERP System.
Rgds,
Philippe
we have two Storage location(0010,0070) which assigned to one warehouse (103)
I have done customizing related to create TO immediately for MVT 311 (OMLR transaction, Attached Files), but when I do transfer posting within a plant, Lt06 do not call up immediately.
I think its because of that we transfer material in one warehouse, Am I right?
Hi ANDREA
Check WOCR for picking. This can be achieved via different filter as to worked out and activate same at WOCR.
Regards
Suraj
Hi Jasvin
with Philippe setting also assign wh no to business system in same customization.
SPRO + Extended Warehouse Management + Interfaces + ERP Integration + General Settings + Define Business Syst
SPRO in EWM >>Extended warehouse management >> Interfaces >> ERP Integration >> General settings >> Map >> warehouse numbers from ERP system to EWM.
then try to same and post if you have any further issue.
Regards
Suraj
Hi Markus,
Thanks for the reply. Yes we have already checked the prerequisites mentioned in the link.
Also there is no information in SMQ2 for any queues hanging for TU.
----- TD
Hello Experts,
I am working with RF screens , I want to replicate or i just want to update the standard table /SCWM/AQUA ,
Could you please provide any BAPI,s which updates the DB Table /SCWM/AQUA .
Regards
SAM
Hello Suraj
I also checked; but as item of filter I can choose between
The problem here is the follow: even I pick the entire HU, due the fact that HU has more than one product field Remove Whole HU is not settled by the system (I open an incident for that). So I'm blocked.
Regards
Andrea
Hello,
WOCR filter for full pallet withdrawal does not limit the size of WO, but says whether the WO will be created or not at all and you need packaging specifications for that.
If you need to set whether the HU is being removed from source bin together with its content, there is settings on storage type master level and in WPT.
Regards,
Petr
Hello Sam,
for Stock Changes there is function group /SCWM/GMVT
Check FM /SCWM/GM_POST if fits your needs.
Regards,
Petr
Hello Upendra
I checked the SLG1 but there is no log for this error.
You should be able to see details of syntax error in SM21 or in ST22.
For this kind of error it is usually necessary to go to debugger.
Petr
Hello,
so you are creating product warehouse task and pick-hu is assigned during picking? I see in that case you have an option either to create WHO with just 1 WT, which you pick into separate pick-HUs, or you need to decide what can be packed into a new HU together. That is achievable by consolidation groups and by switching on the consolidation group check in work center.
It quite much depends on exact scenario.
I am not clear whether you do putback into original storage type, or whether you cancel the picking and pick for different ODO, or you do both. Each has different process.
Regards,
Petr
Hi Friends,
I have a problem during delivery creation. Inbound delivery is created and distributed successfully from ERP but getting stuck in EWM system with error message " No business partner found for ERP partner SER001 (role:WE)"
I CIF all the vendor from ERP to EWM with selecting option 2 in create loc/BP field. The BP is created successfully in EWM eith ID type = CRM004 in Identification Tab.
But still shown the same problem during creation of delivery. Please help.....
Thanks
Sudip
Hi,
role WE (="Warenempfänger") is the Ship-to-party. Why is that in the inbound delivery? That is a strange message. Can you check the ERP inbound delivery what partner roles appear there?
Brgds
Juergen