Hi,
a screenshot in detail view would have been nicer, easy to read then. 
But works ok.
I can see that you have set the "staging method" to "Single Order Staging". This is only relevant for the advanced production integration, but I am not sure what this flag does when you use the delivery based production integration. Have you tried with the flag set to "Not relevant for staging"?
Also the WTPs on this screen have no relevance with delivery based production supply.
Brgds
Juergen
Hi
Am unable to resolve the above issue , please assist me for the same.
Any config am missing for the same.
Regards,
Richard
Hello Juergen,
I tried with these settings:
But no result:
My storage type has role: D Staging area group. Is this correct?
Many thanks for your help!
Hello,
I am trying to create a RF transaction which takes ODO (Outbound Delivery Order ) number as input in my first screen and displays material no, item and quanity for that ODO number in the second screen , can any one please tell me how to get the ODO number given at the screen to our function module , This is not like MPP we should use some methods to get the ODO number in the PAI fm of first screen. Please suggest.
Thanks,
RG
Hi,
"My storage type has role: D Staging area group. Is this correct?"
I have never set up this scenario myself, so I have never tested it. But the storage type created from the original BC set (which was 1005) has the role "K". Which I always thought as strange, but maybe this is how it works.
There is also this flag "Use Staging Area Determination for Outbound Delivery" in the PSA/produkt/bin assignement, but I have never work with that either. And I am not sure if it is really "better".
Brgds
Juergen
Thanks to all for giving suggestions.
Thanks & Regards
Sap Pandit
Hi Sir,
That's true. But we don't have any data on client 100 and running wizard on client 200 will be risky in case if it does not ask for Transport request for Customization updated by wizard.
Because in that case we cannot transport customization to 100 client using SCC1 as we don't have Transport request. So we have discarded that approach.
Hi Suraj,
Can you please explain how to add custom RF screen in existing standard RF transactions for Picking
check via RFUI Screen and then add new logical transaction with help of technical expert as given in RF cook book.
I couldn't find above part in RF book.
Hi,
Am facing this error in QM-eWM while using follow-up action for scrapping process
I have checked the setting for the same but unable to resolve the error.
any help.
Regards,
richard
Message no. /SCWM/MD036
Dear all
in /n/scwm/idn when pressing the inbound delivery, i am getting the following error, Regarding the vendor. To my limited knowledge i have done all the configuration.
kIndly help solve this issue please
Hi Jobi
thanks for your reply
But i am not able to find this screen please let me know in which t.code it is available
BR
Ananth
HI,
here it is,
Img-SCM Extended Warehouse Management-Extended Warehouse Management-Master Data-Assign Warehouse Numbers
BR,
C K Reddy
Hi Reddy
I have already done this,
BR
Ananth
Hi Ananth,
Just check if you have these settings in place.
1. Cif plant vendor from ECC to EWM. This creates a BP in EWM automatically with id type CRM004 (for vendor). Enhance the BP with ID Type CRM011 & ERP plant no. as identification no. This BP represents the plant in EWM & serves as a party entitled to dispose for the warehouse.
2. Assign the party entitled to dispose to the WH (The assignment which you seem to have already done)
3. Map Plant/ storage locations/ Logical system from ERP to the EWM WH. In this table, ensure that the party entitled to dispose is captured against the entry.
→→→→
You need to carry out the steps in the above sequence only. It could be possible that step 3 is done before step 2 due to which the party entitled did not get captured in the plant/ sloc mapping table, which can result in this error. If that is the case, try deleting the plant-sloc mapping entry & recreate it & ensure that the party entitled to dispose is getting captured correctly.
Hope this helps!
Regards,
Smitha
Hi Ananth
Check the path
SPRO-EWM->INTERFACES->ERP Integration->Goods movements->Map storage locations from ERP to EWM
Hi Richard,
Against which IOT , you are doing scrapping?
if possible, please attach the error screen.
BR,
C K Reddy
Hello,
We are trying to set up the Merchandise Distribution scenario in which multiple inbound deliveries are created for a single PO with STO for different ship-to parties (ultimate consignees). Our Retail ECC is integrated with EWM for the Distribution Center.
We've already done the customizing at Logistics - General> Merchandise Distribution> Site Profiles for Merchandise Distribution. We've also set up the relevant Master Data at site level
Now we are trying to create the inbound and outbound deliveries. We have tried with the following transactions:
- Transaction WF60. We couldn't create any delivery documents. I believe for WF60 it's necessary to post goods receipte in advance, but for EWM this can only be done via inbound deliveries.
- Transaction WF30. We could only create outbound deliveries, not inbound deliveries.
- Transactions VL31N and VL10D. We could create only a single inbound delivery, not several for each ultimate consignee, and the outbound deliveries are created.
Which is the right transaction to create the split inbound deliveries as well as the outbound deliveries, so they can be distributed to EWM for the cross-docking or flow-through scenarios?
Hi Jobi,
Thanks for the reply. It does work and the message is sent to RF handheld. The only caveat is that the message only shows up when the user hits enter while executing a transaction on the handheld. Seems to be SAP standard behaviour.
Thanks again,
Khan
Hi Expert,
I am working on Batch management process in EWM. The process is related to batch determination in EWM system. The step are as follows:
a. Create Outbound delivery in ECC system. Batch determination strategy determined.
b. Outbound delivery replicated in EWM and Outbound delivery order created.
c. I can see the few of batch determination strategy characteristics showing in EWM ODO but not all.(Out of 5 characteristics only 2 are showing in EWM ODO) screen shots attached.
So due to which when I am creating Warehouse task for picking system adopt the FIFO rule to pick the stock, But actually, I have made the stock removal rule, so that the batch to be fetched based on ECC strategy.
I have CIF'ed the batch to EWM system and the characteristics are assigned to Organizational area in both the system.
1. The following batch characteristics are used in my scenario.
Screen shot 1
Screen shot 2
Batch Determination strategy in ECC delivery.
Screen shot 3
Batch determination strategy in EWM Outbound delivery order. As you can see only 2 characteristics are showing.
Please let me know what is that I am missing.
Regards
Abhishek