Re: WT Sorting (one WO per ODO)
Hi,it has nothing to do with sorting, but the creation rule itself.But why not use the simplest solution of all: do NOT use any self defined WOCR. As you described, the standard rule keeps ODOs...
View ArticleRe: WT Sorting (one WO per ODO)
Why even we are using waves ? Waves are more useful when WO is created from different ODO item . If WO has to be created from one delivery each then waves are not much useful . Is it only for...
View Articleoutbound show vendor
Dear all， I meet a question about outbound. ERP and EWMOur company will sale some master to a vendor,but they dont want to creat a customer for this vendor. I am planing to goods issues using mov,...
View ArticleRe: How to selectively CIF batches from ERP to EWM?
Hi,this is not doable in the standard. And I would not recommend to build something for it. Because otherwise you have to do changes (most probably manually) everytime you have another batch. Why not...
View ArticleRe: Repetitive use of /SCWM/CL_RF_BLL_SRVC=>SET_LTRANS
Hi john, When I use /scwm/cl_rf_bll_srvc=> set_ltrans, global screen parameters are not passed and able to come back to last transaction. If I am using =>set_ltrans_simu, Global screen...
View ArticleRe: WT Sorting (one WO per ODO)
Hi,once you configure the system to create one WO for one ODO, you can then use BAdI /SCWM/EX_WHO_CREATE, where you can sort WTs by custom logic.For example we use this BAdI to sort picking WTs for the...
View ArticleRe: How to selectively CIF batches from ERP to EWM?
Hi Juergen, Thanks a lot for your immediate reply. Agree with you that we should not go for a custom code for this. Our requirement is that we only want the batches associated with the stock to move...
View ArticleRe: outbound show vendor
Hi,won't work. Because you will have an outbound delivery in ERP. And in that outbound delivery in ERP you can only have a customer (with whatever customer type that is). A vendor can not be in an...
View ArticleHow to delete all HU in one storage type
Dear experts I did use the /SCWM/ISU for uploading of the stock but now I need to change something in the structure of the storage bins. I cannot change anything, because the bins are having HU...
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Re: How to selectively CIF batches from ERP to EWM?
Hi,how should the system know which batches to CIF, if the stock can be only created once the batch is cifed? So I guess you are running into something which can only be maintained manually. And the...
View ArticleRe: Transaction to see IDOCs for inbound and outbound delivery
I'd recommend WE09, RgdsADP.
View ArticleNon-location dependent stock type
Hi, SAP help mentions, "the SAP ERP system only recognizes the stock types FF,QQ,RR,BB. You can define other location-independent stock types in EWM, if you do not need to communicate them to the ERP...
View ArticleRe: How to delete all HU in one storage type
Hi,in /SCWM/MON - Stock and Bin - select all bins from your storage type - click on Handling units button - select all HUs - click more methods - click delete?Is this standard way workable for you?Petr
View ArticleRe: How to delete all HU in one storage type
Hi Denis, 1) Goto to /NSCWM/MON select Stock and Bin then select Handling unit - In search tab enter storage type and execute.2)You will get all the HU under storage type. Select all the HU item...
View ArticleRe: How to delete all HU in one storage type
Hi Denis, If the HUs are empty then the above solutions as Pet and Ifran mentioned should work for you. Else, if you have stock in the HUs then you need to scrap the stock, you can do this using...
View ArticleRe: Non-location dependent stock type
Hi,could there be any posting change in EWM which does not reflect back to ERP? What other location-independent stock types could there be?BrgdsJuergen
View ArticleRe: How to delete all HU in one storage type
thank you very much for your help guys! BR Denis
View ArticleRe: Non-location dependent stock type
Hi Juergen, There are few scenarios where in customer was to block the stock from picking but wants the visibility on while generating inventory. This block is not a BB stocktype rather it is FF...
View ArticleRe: Return to vendor with 122 Mvt Type
Hi,what is your scenario?When you find defective quantity in the inbound receipt, do you use the process code to adjust the delivery quantity and the transferred delivery quantity?Do you have...
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