Hi all ,
when i confirm the warehouse order i am getting the following error carrier is missing.
↧
Carrier is missing in Warehouse Order Confirmation
↧
Unrestricted to Block
Hi experts,
I am new to ewm and don't have enough idea on ewm functionality.
I know we can change the status using posting change transaction.
We have requirement where expired product shall changed to blocked from unrestricted.
Is there any to automate where expiry product shall changed to blocked status from unrestricted status.
Thanks in advance.
regards
srini
↧
↧
Catch Weight Management - product type and item type does not match - SAP EWM
Hi All ,
Currently I have an Issue with Catch Weight Management .
I have done all the necessary setting in EWM and eCC side but the document is stuck in IDN - Not Active .
ECC Side Setting : In Material Master --> Basic Data --> Unit of measure --> used option "B" -Parallel Uom (Base unit of measure is valuation unit of measure ) .
Step 1 This when ciffed acts as catch weight management product in /n/scwm/mat1 .
Step 2 : In Storage Tab : it is showing as Catch Weight Product
Logistic Uom : pc . ---> This indicated the product is CW .
Step 3 : In the WPT for inbound I have checked the tab (VAL . QTY Input REQ ) .
Step 4 : Mapped the Item types from ERP system to EWM.
Step 5 : Define Item type determination in inbound process
When created the inbound delivery the document is stucked and error is thrown :
" Product Type and item type catch weight relevance do not match ".
Is there any setting I am missing for CW to work .
Please Help .
Thanks
Rohit .M
↧
Re: Catch Weight Management - product type and item type does not match - SAP EWM
Hello Rohit,
when you want to work with catch weight material, you have to configure the quantity roles and status in the delivery item types in the IMG:
- Find the status and the quantity offsetting profile in the item type, for example Z_MY_INB_PRD_DLV
- In Cross Process Settings -> Delivery - Warehouse Request -> Status Management -> Define Status Profiles, choose your status management profile and remove the flag Inactive for status type DVQ (Valuation Quantity Assignment)
- In Cross-Process Settings -> Delivery - Warehouse Request -> Quantity Offsetting -> Define Quantity Offsetting Profiles, choose your quantity offsetting profile and navigate to Assignment of Quantity Roles. Remove the flag Inactive for quantity roles VALQ and VALQR.
Please note that each additional status type or quantity role slightly increases the runtime and the memory consumption. If you are using catch weight only for a few materials, it might be worth to duplicate the item types that are used most to have them once with catch weight capabilities and in a leaner version. You can determine the item types depending on the catch weight properties of hte material in the IMG activity for the mapping of the ERP item types.
Best regards,
Katrin
↧
Re: Unrestricted to Block
Hello Srini,
the report /SCWM/R_STOCK_TYPE_CHANGE is doing exactly what you need.
You can schedule this report on a e.g. daily basis to post expired stock to blocked stock
Best regards
Martin
↧
↧
Re: Unrestricted to Block
Hi,
Please refer this useful thread.
Is it possible to issue goods in blocked stock for STO
Regards
Shubham
↧
Picking Packing Pass - Process
Dear Experts,
We are working with Picking Packing and Pass process and we are utilizing the RF to confirm the tasks, so follow the example:
I have the Higher Level Order
29501921 Higher Level Order
29501922 Sub Warehouse Order
When I'am executing the RF to confirm the WO the system show the destination screen to confirm the destination bin in drop area, but I would like to skype this step. I would like to know if there is some standard function or customizing where I can confirm this task automatic without show the RF Screen.
when finish the bundle in this activity area , I want the system assign the next WO without I had to confirm the drop area , because I have just one person executing the process and this step is bad for productivity.
Is it possible without BADI development ?? Or do you know some BADI where I can do it ?
Regards,
Alan Mattos
↧
Re: Catch Weight Management - product type and item type does not match - SAP EWM
Hi Katrin ,
Thank you so much for the reply.
Currently working on the above comments .
As it is standard scenario I am trying to configure , hope the above setting will get it working .
If there is any other setting that we have missed out I will spotlight the same .
Thanks again .
-Sincerely
M.Rohit
↧
GR posting is not getting updated in ECC from EWM
Hi all,
when i post GR in EWM then the equivalent GR with 101 is not getting created in ECC,there is no message in SLG1,SMQ1(EWM),SMQ2(ECC) there is no queue found but when i set the status IN YARD it is getting updated in ECC as "In Plant" why only GR is not creating in ECC, i have checked action profile /SCDL/PRD_IN is assigned in that initially /SCDL/MSG_PRD_IN_GR_SEND is set as inactive but i changed it to active but still i am unable to create the GR in ECC.Can any one help
↧
↧
Outbound Delivery not created for production order in ECC after material staging - eWM integration
Hi ,
Please note I get the below error when I perform material staging for production order and am unable to create an outbound delivery which would get distributed to eWM.
Data for plant #### incompletely maintained
Message no. /SPE/MAN007
Diagnosis
For production supply deliveries to be created in plant EWMP, various data has to be maintained in the supplying and the receiving plant:
- Shipping point
- Sales organization
- Distribution channel (only in the supplying plant)
- Division (only in the supplying plant)
- Customer (only in the supplying plant)
- Vendor (only in the receiving plant)
System Response
Because of the missing data it is not possible to create a delivery.
Procedure
Maintain the missing data in Customizing for plant ####.
I have gone through the below threads where members had reported similar issue and I have tried maintaining the entries in customization as suggested but am still getting the error message :
EWM - PP interface - outbound not creating in ECC
I have maintained the below :
1. In customizing for SAP ERP choose Logistics Execution Decentralized WMS Integration Central Processing Application Define Interface to Inventory Management and Delivery-Relevant Data
2. Choose the activity Delivery Relevant Data for Warehouse Number
3. Create the following entry for your ERP warehouse number
In addition to the above configuration I have also assigned the vendor in the customer master in XD02
Delivery for EWM not created when Production Or... | SCN
In the production scheduling profile I have maintained the requirement '2'. Transfer requirement, transfer order and delivery on release.
The shipping point determination is also in place, the correct loading groups have also been maintained in the material master.
Any leads to from members who faced this issue and were able to resolve the same would be highly appreciated.
Best Regards
Naren Prabhu
↧
Re: Warehouse task not creating during planned replenishment (SCWM/REPL)
Hi Bo,
Please note the storage bin is supposed to be populated in the proposed planned replenishment items as long as you have maintained the fixed bin assignment for the product using the transaction /SCWM/BINMAT/
Also kindly check if you have maintained the Replenishment St.Tpe = 'F2' under the warehouse number control settings in customization for your warehouse.
Best Regards
Naren Prabhu
↧
EWM Integrated with IS-Automotive ?
Doe's anyone some experience of Integration EWM with IS-Automotive ?
Especially with EWM and IS-A-VMS (Vehicle Management System) ?
Do you think is that a certified integrated scenario by SAP ?
Thanks a lot for your time.
Have a nice day.
Bruno Bartoletti (EWM Solution Architech)
↧
Re: Carrier is missing in Warehouse Order Confirmation
Please can you provide more information regarding your setup?
Are you using Yard Management?
Are you using Complex Loading?
What type of tasks are you trying to confirm? Product Pick Tasks, Loading Tasks etc.
↧
↧
Re: Carrier is missing in Warehouse Order Confirmation
Transportation Unit is not attached to the delivery.
Check -> /n/scwm/prdo -> erp document -> (enter ecc delivery no ) -> execute -> TU
here you wont find any TU attached.
Hence , it is requested to attach the TU to the delivery
Regards
Pratyush
↧
Want to skip source screens in put away_LM03
Dear All,
I want to skip source bin data screens(screen no 1202) in put away.We created verification profile and assigned it to goods movement 101 for receiving.I even checked the skip source data field.It still issues the source screen in LM03.Kindly expecting your valuable suggestion.
↧
Re: GR posting is not getting updated in ECC from EWM
Hi all ,
when i click on reverse goods receipt then message is triggering & sending to ECC so i put the break in I put the break in IF_EX_EXEC_METHODCALL_PPF~EXECUTE then i came to know in both cases it is calling the class /SCDL/CL_SRV_DINFO_ID_OUT only but it only sends the message when click on goods receipt reversal but not in goods receipt don't know why?
↧
Re: Catch Weight Management - product type and item type does not match - SAP EWM
Hi Katrin ,
Checked the setting according to your above comments .
All the setting are already configured for the warehouse .
But re-checked to confirm.
Is there and setting we are missing .
Please Help .
Thanks
Rohit . M
↧
↧
Re: Error with PP EWM integration
No Naren. My issue still remains open. I have checked all settings a few times and still could not resolve this in my system. However being test/demo system, have not reached out to SAP for any fix.
↧
Re: Want to skip source screens in put away_LM03
I don't think you can skip a screen as this is part of the RF program. You can use verification profiles to show/hide certain fields such as source/destination storage bin etc.
I think you will have to create a bespoke RF transaction to enable this functionality.
Hope this helps
↧
Re: Outbound Delivery not created for production order in ECC after material staging - eWM integration
Has the OBD been created in ERP and failed to transfer to EWM? If not then surely this points to a problem with the data/customizing in ERP not EWM.
Have you created a plant customer and plant vendor in ERP and CIF'ed them to EWM? They should be created as Business Partners and you should see them in transaction BP.
Also make sure your Shipping Point and Sales Organization have been configured correctly in ERP.
Hope this helps.
↧