Hello Sathish,
I have checked the same in PPF config but in vain, need your suggestion on this. What would be the best way to check the error?
Thank you
Rgds,
Rajbharati Sinha
Hello Sathish,
I have checked the same in PPF config but in vain, need your suggestion on this. What would be the best way to check the error?
Thank you
Rgds,
Rajbharati Sinha
Hi Sathish,
Recommendation from everyone and even SAP would be to NOT TO DELETE the queues. You can resend the PPF action, to trigger it again from EWM system to ERP. program /SCWM/R_MESSAGELOG_RESET can also be used to resend the messages from EWM to ERP system as advised in this thread.
Regards
Anoop
Hi OM,
As Suraj advised, it is good to have the latest version certification. But if you going to write the exact directly without classes then in that case it depends on which version you do have experience and
it will be validated and approved by SAP. If you going to attend the classes then yes you should attend the training classes with latest version and then you can write the exam for the same.
Regards
Anoop
Hello Suraj/Anoop,
Actually i am appearing directly.
Secondly i checked with SAP but they approved me for SCM7.0 and not for SCM9.0.
So in this case what you suggest ?
Regards,
Hi VS,
When the resource has picked the items, the WT will be on WAITING status till the resource confirm the products to destination bin. Once confirmed then you can post PGI automatically and the details for settings regarding to PGI automation are clearly mentioned in link provided by Suraj T. Please go though those details and do the configurations as required. You can acheive it using PPF's.
Regards
Anoop
Hi,
First of all you make sure that your document types and item types for EGR process are in place and mapped properly. There are no separate configurations required for EGR process, you check if your Standard BC Set is activated for the same or not in tcode SCPR20 BC Set is /SCWM/DLV_INBOUND_EGR
Hope your system integration settings are in place and your other inbound and outbound deliveries are working fine?
Regards
Anoop
Dear N B
Kindly send screen shot to analyze more and suggest solution.
Thanks
Hello gurus,
i would like to implement the entering of actual data in transfer order during confirmation, in order to track the processing time for each TO. I would like that the actual data are retrieved automatically by the system.
Following the library link
Entering of Actual Data - Warehouse Management System (WMS) - SAP Library
i have customized the system for automatic data transfer.
At the moment, when i confirm a TO with lt12 the start date/hour is empty, and the end date/hour are populated with the current time. The pop up is displayed when executing the transaction. So, at the end of the confirmation, only the end date is populated with the wrong date/hour.
In fact, this is not what i need. I need the date to be populated at the end of TO confirmation, with start date/hour the beginning of confirmation process and end date/hour the confirmation of the last item. This should be the logic also defined in the sap library.
There is a way to archieve my requirement in SAP standard?
Thanks.
Bye
M.
Hi,
"There is a way to archieve my requirement in SAP standard?"
Yes. But I think you need RF (Mobile Data Entry (LE-MOB) - SAP Library)
Because you do not really want to enter start and end time paper based in lt12.
And you should ask this in another group ( ERP SCM Logistics Execution) as this works differently in EWM anyway.
Brgds
Juergen
using LM05 it works! perfect.
thanks a lot.
bye.
M.
Hi Jurgen,
Thanks for your reply. And Yes, I don't find any SMQ1 log in EWM side or any SLG1 log in EWM side. Chrcking SMQ2 log on ECC side I found comments (not errors) like this: "Shipping Point is successfully sent to SCMCLNT800 (see long text)". However, when I check in EWM side I dont find anything. But it's not the case when I CIF business partner. They are CIF successfully. .
Hello Amit,
Amit Chakraborty wrote:
Chrcking SMQ2 log on ECC side I found comments (not errors) like this: "Shipping Point is successfully sent to SCMCLNT800 (see long text)".
Just to clarify, you must not see anything at SMQ2, even information messages. Logs are read from SLG1. If you see them at SMQ2 at ERP side, this means your queue registry is not working. Please check customizing at tcode: SMQR.
- Did you check your badi is active? Runtime behavior must be "..will be called".
- After badi activation, sample coding must be copied. Did you?
- If none of these solve your problem, put an infinite loop at the beginning of badi and try debugging. Check if your data pass through coding.
Best regards
Serhan
Amit Chakraborty wrote:
Hi Jurgen,
Thanks for your reply. And Yes, I don't find any SMQ1 log in EWM side or any SLG1 log in EWM side. Chrcking SMQ2 log on ECC side I found comments (not errors) like this: "Shipping Point is successfully sent to SCMCLNT800 (see long text)". However, when I check in EWM side I dont find anything. But it's not the case when I CIF business partner. They are CIF successfully. .
One more thing, are you trying to send shipping points and plants at the same model?
The pairs must be material & plants(model 1) and customer & vendor & shipping points(model 2).
Best regards
Serhan
Dear All,
Can we create the number ranges starting with prefix, as follows in both the systems ( ECC and SCM systems).
Exp:- 1) Warehouse Task start with WT - 00001 to WT - 99999
2) Warehouse Order start with WO - 00001 to WO - 99999
3) Vendor start with VE - 00001 to VE - 99999
4) Customer start with CU - 00001 to CU - 99999
5) HU start with HU - 00001 to HU - 99999
6) TU start with TU - 00001 to TU - 99999 and then etc........
If it is possible how to create the said number ranges........
Regards.
VIJAY
Hello Serhan,
The BAdi is active. As I get CU and SU prefixes in front of Customer and Vendor number when I CIF them as location. However I am not getting anything when CIF the shipping point and Plant. Also SLG1 in EWM is generating nothing. where the problem can be?
Guys, one more thing I observed in CFQ1 log in ECC, that for customers and Vendors CIF, the function module CIF_LOCATION_SEND is getting called up. Also in EWM side, because of the BAdi, customer and vendor are grtting created with CU and SU prefixes. However, for plant or shipping point the Function module is not being called up. And nothing getting created (I am expecting PL or SP prefixes)
Is it normal?
Thanks
Amit
Dear Amit,
According to my suggestion, you should not activate the BADI's untill there are more than multiple EWM servers. So, instead of activating these BADI's you should deactivate it and do the simple CIF it will work.
Thanks
Yogesh
Hi Yogesh,
kindly suggest why I can't see SLG1 log in EWM side, for any suceess message (information message). I can only see SLG1 log in EWM when some error appears. Is that normal?
Secondly - I have activated BAdi because my plant and shipping point has same name. Can I handle it otherway?
Hi Gurus,
Good day!
We have a scenario wherein Delivery Completed Indicator needs to be automatically ticked once delivery is already PGI. However there are cases wherein this field in the PO is not ticked automatically and so far the difference we found between the correct and incorrect is that the incorrect one the delivery qty is zero. ECC passed delivery to EWM having quantity = 10 and EWM updated this delivery quantity to zero. Once this delivery passed to ECC it is expected that the delivery quantity reflected is ZERO and the Business expects that PO Delivery Completed Indicator must be ticked automatically and our issue is that this Delivery Completed Indicator in PO is not automatically ticked.
Please enlighten me where can I find possible programs that was triggered since so far during my debug I was not able to capture the program responsible for this. I read some articles but not helping. Or are there configurations needed to be cheked or updated for this scenario?
I really appreciate your help on this.
Thank you.
Regards,
Rish
Hi EWM experts,
we are using complex unloading in our EWM system.
In some situations it occurs that User on shop floor creates an AdHoc WT in RFUI for an HU where Goods Receipt has not been posted yet.
System is allowing to create that AdHoc Task and after confirmation of that Task Goods Receipt is being posted automatically in the background.
This has negative effect on the process as we have utilized several custom functionalities (interface to Non-SAP WMS) which require that GR is posted before any WT will be created for the HU.
My question: Is there a possibility to deactivate/prevent the automatic Goods Receipt posting in EWM once the Adhoc WT got created?
Regards,
Robert