Hello all,
Can you please advice on following -
For data migration of product master from ECC to EWM, out of the following two options, which one is used in which scenario?
What is advantage and dis-advantage of each option?
1. Using CIF (Tcode: CFM1 and CFM2)
2. Downloading material master from ECC and uploading product master in EWM using Tcode: /scwm/mig_product
Regards,
Chaitanya
Hi C K Reddy,
Thank for given reply,I want transaction and table details of ship to party.
Regards,
Kittu
Hi,
Check the HU type group against decon step in POSC. HU type group also influenced in POSC.
C K REDDY
Dear CK Reddy,
Can you please see Juergen Pitz reply? He has suggested use of both methods.
I am confused. Can you please look into your reply one more time?
Regards,
Chaitanya
Dear Juergen,
Can you please see CK Reddy's reply? .
I am confused. Can you please look into your reply one more time?
Further, in Tcode: /N/SCWM/MIG_PRODUCT what is effect of following indicators-
- packaging specification
- Fixed bin assignment
- Packaging specification for WM UoM
Regards,
Chaitanya
Yes,
We need to use both methods...one is at global data level and other one for warehouse level.
Pack specs are other master data..if want to use ECC packaging instructions ,need to retrive from ECC and upload it in EWM.
fixed bin assignments we use the transaction /N/ SCWM/FBINASN in EWM
C K Reddy
Hi,
how about you read this: http://scn.sap.com/docs/DOC-61358?
That maybe helps you to understand how it works.
Brgds
Juergen
Hi Rajeev,
Sorry , I forget about batches.
In this case ,different batches treat as different quants .
Quant - Warehouse Structure - SAP Library
Also check table -/SCWM/AQUA with records.
That is why It is not working .
So It is not possible in standard, Use BAdI/ SCWM/EX_CORE_PTS_FILT_SORT for bin determination with table /SCWM/AQUA( product,SLED ..etc) with bin capacity and putaway rules etc .. .
Thanks
AR
Hi Juregan,
My client requirement is that, once the Outbound delivery is distributed into the EWM, they have to generate the pick up list, which contains the location wise stock details. With this store people can pick the desired qty with required qty details.
To solve this query, I'm planning to assign action profile in warehouse request it self, so that my user can print the pick list and accordingly they can pick the products from the desired location to create the warehouse task.
Regards,
Venu
Hi,
but the basis for a pick list is the warehouse order with the warehouse tasks. How would you want to create that from the warehouse request only? A "pick list" is a warehouse order, nothing else. Or do you mean with desired location that the user selects the bin by himself?
Juergen
Hi
I want to request for invoice before goods issue from EWM, i am trying to do this thru /SCWM/TU when i am clicking on Request for Invoice then getting this error :
Need your help..
Thanks in Advance
Thanks & Regards
Rajeev Jindal
Hi all,
I'm working with the Production Material Request functionality which is available from EWM 9.2. Got a question regarding the setup for my scenario:
My component stock is stored in storage location ROD, stock type F1. I want to supply this stock to my Production Supply Area, which is setup as a separate storage location (PSA, stock type P2). For this, I'm using the Single-order staging functionality.
I've been playing around with the master data settings in ERP (PSA, Control cycle, work center), and the EWM PSA setup and bin assignment. However, I'm not sure how to make the correct setup.
At the moment, I have assigned the PSA to my ROD storage location. This way, my PMR item knows that it should pick from the ROD location (stock type F1). In tcode /SCWM/STAGE, I've assigned my PSA bin which is linked to the PSA storage location. So, when I confirm my WT, the system moves stock from F1 to P2, and performs a transfer posting from ROD to PSA in SAP ERP.
However, now I'm not able to perform a consumption posting. When I try, the error message states: E: Stock type P2 not found for product in manufacturing order.
This makes sense, because the Production order did not expect the stock in stock type P2 (PSA); it want to consume it from storage location ROD (F1).
Can anyone help me and tell me how to make the correct setup?
Thanks & regards,
Oliver
Hi,
well, probably nothing in your configuration is wrong, but you are not doing the process correctly. You have loaded your outbound delivery orders in the TU, and now you select invoice before goods issue? But for the IBGI your final outbound deliveries must be created first. I have never tested it from a TU, but it seems they are not created by this step.
Brgds
Juergen
Hi Jurgen
I am following below steps :
1. Create Outbound Delivery in EWM
2. Picking Material in Pick HU and transfer it to Packing Table
3. Pack Material in Shipping HU at Work Center
4. Transfer HU to GI Zone
5. Next Warehouse Task for GI Zone to Door is open
6. Create TU, Assign Door to TU and Load HU in TU (Using Warehouse Task Confirmation)
7. I am clicking on Request for Invoice in TU screen after Loading Outbound Delivery
But getting error as i mentioned earlier, do we have any other option to create invoice before goods issue from outbound delivery order.
I am not getting meaning of "for the IBGI your final outbound deliveries must be created first"
Thanks & Regards
Rajeev Jindal
Hi CK,
Is the sequence matters for Product/ HU WT .
Suppose i checc/set Product/HU WT for IB01 will it create a WT for putaway ?
Regards,
Hi Rajeev,
"for the IBGI your final outbound deliveries must be created first"
Tcode-/SCWM/PRDO -Outbound delivery -check image
Thanks
AR
Hi Kittu
Use Table : BUT0ID
where type = 'CRM002'
IDNUMBERor PARTNER = Ship to party.
Thanks
AR
Thanks Ajit & Jurgen for your response.
But as per my understanding we have to request for invoice before goods issue, we can not use this button here because system will show outbound delivery after completion of goods issue and then we can request from here.
Please correct me if i am wrong.
Thanks & Regards
SAP Pandit
Hi
I have created TU in outbound and completed goods issue, i have made configuration of printing of way bill, but after completion of TU when i am checking PPF action then Print Way Bill action is coming in Red and showing below error :
Log is mentioned below
Please let me know where i am doing mistake.
Thanks & Regards
Rajeev Jindal
The same question!Is any answer?
BR
Miriam Zhao