Hi,
Note 974852 includes a detailed list and (I believe) a sample file.
Brgds
Juergen
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Re: /SCWM/ISU
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Error-Product does not exist in /n/scwm/adhu
When i am performing /n/scwm/adhu i am getting the error "Product does not exist--Message no. /SCWM/MD002"
Please advice.
Thanks
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Re: Error-Product does not exist in /n/scwm/adhu
Hi Kris,
Can you post error message pic.
Regards
Suraj
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Error assigning door
Hi All,
I am trying to create and action to assign door to TU, but getting the error even though I have assigned the door. Please note that I have deactivated Yard Mgmt but rest of the setting are complete according to me. Any ideas or suggestions please.
I have attached the screenshot.
Regards
Yorker
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Re: Error assigning door
any help please
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Slotting issue
Hi Experts,
I have an issue in slotting run for a product.
Basically, at ECC side in MM03, i see MRP type as 'Z3' for a product "ABCD". But, after running slotting for the same product at EWM side in
product master - storage type data tab - i see Storage section indicator as "Y8" which is not same as MRP type ...
Can you please help me what is the reason it updating that different value?
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Re: Smartform for EWM Shipment
Hi Romit,
Thanks a lot for your help.
Actually, the requirement is to generate a Smartform using transaction: /SCWM/TU against TU number.
As i am new to EWM ABAP, i am not able to find out the correct path in order to test the smartform i.e. see the preview.
I have assigned the Z smartform using tocde SPPFCADM ,against the following details
Application : /SCWM/SHP_RCV
Action Profile:/SCWM/TU: Shipping & Receiving - Transportation Unit
Action Definition : Z_BOL_PRINT.
But now how am i suppose to check whether this smartform will be called and how can i see the output of this smartform.
In case of ECC we have the driver programs through which we call the smartform and assign the same i.e program name, smartform name, form routine in the Tcode NACE. How do we have to manage the triggering point in SAP EWM.
Thanks
Dinesh 
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Re: /SCWM/ISU
Please find below description of the fields. Hope this will help.
| Sr. No. | Fields | Description and List values |
| 1 | POSTYPE | 1 Highest-Level HU 2 HU 3 Auxiliary Packaging Material 4 Material 5 Additional Unit of Measure 6 Serial Number |
| 2 | MATNR | Material Number |
| 3 | OWNER | XYZ Owner |
| 4 | OWNER_ROLE | VE Vendor CU Customer BP Business Partner CC Company Code PL Plant |
| 5 | BATCH | Batch Number |
| 6 | CAT | Stock Category (F1, F2, B1, B2) |
| 7 | STOCK_DOCCAT | |
| 8 | STOCK_DOCNO | |
| 9 | STOCK_ITMNO | |
| 10 | STOCK_USAGE | |
| 11 | ENTITELED | XYZ Party entitled for dispose |
| 12 | ENTITLED_ROLE | VE Vendor CU Customer BP Business Partner CC Company Code PL Plant |
| 13 | COO | Country of Origin |
| 14 | QUAN | Quantity is unit of Measure |
| 15 | UNIT | Unit of Measure |
| 16 | HUTYP | Handling Unit Type |
| 17 | LGPLA | Storage Bin |
| 18 | GR_DATE | Goods Receipt Date |
| 19 | GR_TIME | Goods Receipt Time |
| 20 | VFDAT | Expiration Date |
| 21 | PMAT | Packaging Material |
| 22 | EXTNO | External Number Assignment for Handling Units X Yes No |
| 23 | HUIDENT | Handling Unit Identification |
| 24 | PARHUIDENT | Higher-Level Handling Unit |
| 25 | TOPHUIDENT | Highest-Level Handling Unit |
| 26 | ROW | Line ID |
| 27 | REFROW | Reference to Line |
| 28 | G_WEIGHT | Total Weight of Handling Unit |
| 29 | N_WEIGHT | Loading Weight of Handling Unit |
| 30 | UNIT_GW | Weight Unit |
| 31 | T_WEIGHT | Tare Weight Handling Unit |
| 32 | UNIT_TW | Weight Unit |
| 33 | G_VOLUME | Total Volume of Handling Unit |
| 34 | N_VOLUME | Loading volume of handling unit |
| 35 | UNIT_GV | Volume Unit |
| 36 | T_VOLUME | Tare Volume of Handling Unit |
| 37 | UNIT_TV | Volume Unit |
| 38 | G_CAPA | Total Capacity Key Figure |
| 39 | N_CAPA | Net Capacity Key Figure |
| 40 | T_CAPA | Tare Capacity Key Figure for Packaging |
| 41 | LENGTH | Length |
| 42 | WIDTH | Width |
| 43 | HEIGHT | Height |
| 44 | UNIT_LWH | Unit of Dimension for Length/Width/Height |
| 45 | MAX_WEIGHT | Maximum Allowed Weight |
| 46 | TOLW | Excess Weight Tolerance for Handling unit |
| 47 | TARE_VAR | Tare Weight Variable |
| 48 | MAX_VOLUME | Maximum Allowed Volume |
| 49 | TOLV | Excess Volume Tolerance of the Handling Unit |
| 50 | CLOSED_PACKAGE | Packaging Material is Closed Packaging |
| 51 | MAX_CAPA | Maximum Permitted Capacity for Packaging Material |
| 52 | MAX_LENGTH | Maximum Packing Length of a Packaging Material |
| 53 | MAX_WIDTH | Maximum Allowed Packing Width of a Packaging Material |
| 54 | MAX_HEIGHT | Maximum Packing Height of a Packaging Material |
| 55 | UNIT_MAX_LWH | Unit of Measure for Maximum Packing Length/Width/Height |
| 56 | SERNR | Serial Number |
| 57 | CWQUAN | Valuation Quantity |
| 58 | CWUNIT | Unit for Valuation Quantity |
| 59 | CWEXACT | Status of Valuation Quantity |
| 60 | ZEUGN | Certificate Number |
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Re: /SCWM/ISU
Dear
you can check the layout of the report are truncate the report as per your need
Regards
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Re: /SCWM/ISU
Hello,
thank you all, but nothing help!
Background: I want to create a development description for the csv-file to migrate the stock information from our decentral warehouse management (SAP-LES) system to SAP EWM with /SCWM/ISU.
I found the structure over /SCWM/S_STOCK_UPLOAD_EXT, but some fields in this structure doesn´t exist in LES (like OWNER, CAT or ENTITELD etc.).
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Re: /SCWM/ISU
Hi,
These fields are not available in normal LES-WM system because these are exclusively for EWM system. Hope you must have defined that in your EWM system and you need to use the same when you are uploading stock in EWM.
as soon as your file is ready for upload you can use multiple options like do not post data into ERP
if required.
,
Regards,
Sandip
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Re: Sale unit of measure is not copied into Delivery from MF60 staging
Hi Andrew,
I think this issue is nothing to do with EWM. You can check with your SD consultant why sales UoM not getting copied into delivery. May be because of some delivery type or delivery item type settings.
I had same issue for over delivery tolerance, which I raised with SAP and they advised to use the customized BAdi to get it done.
Thanks,
sandip
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Re: Error-Product does not exist in /n/scwm/adhu
Below is the error message
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Re: Error assigning door
Hi
I am attaching one more screenshot for more clarity. I am unable to understand what is wrong.
Any suggestions would be helpful please. Thank you.
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Re: Error-Product does not exist in /n/scwm/adhu
Hi Kris
Can you check /scwm/mat1 and view does all view are available ( WH all).
Then can you check drop-down with mat and check your handling unit.
Check /scwm/mon for HU details.
you may get some clue....
Regards
Suraj
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Re: Sale unit of measure is not copied into Delivery from MF60 staging
Hi Sandip,
thank you! I'll try to move it to SD place.
Regards, Andrey.
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Goods receipt - double booked in ERP
Hello,
I need your help. Unfortunately I´ve got booked a goods receipt for an inbound delivery from EWM double. I´m not sure why this happened. Now my problem is that I can´t reverse the second goods movement. In VL09 I get the error "Cancellation of goods movement from decentr. systems is not possible"
There is nothing I can do in EWM because there is just one goods receipt.
If I cancel the stock with /SCWM/ERP_STOCKCHECK I will have problems with the accountancy.
Do someone have an idea how to solve that?
Thank you very much.
Best regards
Dieter
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Re: Error-Product does not exist in /n/scwm/adhu
HI Suraj,
I have checked everything,all seems good.But still i am not able to move the HU still the same error.
Thanks,
Kris
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Re: Error-Product does not exist in /n/scwm/adhu
Hi Kris,
this seems very strange...
Is this happening first time?? and only for this HU and product combination ??
can you check with product dropdown and select that HU from list.
and can you check via /scwm/adprod and see what issue ur getting...
Check SAP Note is it helpful and ur issue belongs here as I dont know ur data so assuming:: This is for vas order but same issue can be for ur tocde and data.
1578868 - Error 'Product does not exist' with numeric product number
Regards
Suraj
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Re: Goods receipt - double booked in ERP
Hi Dieter,
This is very strange situation and if it is not possible via /SCWM/ERP_STOCKCHECK. Then best way to raise SAP call and resolve.
Regards
Suraj
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