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Re: Issue with Deconsolidation

Hi Suraj,The flags for IB01, IB02 and IB03 has been maintained already, as you suggested.  Furthermore, I have checked two scenarios one with success and one with failure - Scenario 1 - Non Mixed...

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Re: Issue with Deconsolidation

Hi Suraj,Good news, I have been able to create 3 putaway task one in IB01 and two in IB03 with status 'Inactive'.However it has happened only when I have unticked 'HU Type Check' from the Storage Type...

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Re: Issue with Deconsolidation

Hi Amit, IB03 will be in B waiting status only, first you need to confirm IB01 status and HU will move to deconsolidation work center. in ur example two IB02 tasks will be opened and after confirm this...

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Re: Issue with Deconsolidation

Hi Jobi,Even after I confirmed WT for IB02, no IB03 I found opened. In deconsolidation area, I went to deconsolidation tab, chose Source and Destination HU with Product 3000 to repck in a new Pallet....

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2 step picking

Hi Experts, I am trying to convert one step process to 2 step picking. Configured all the steps. And, when i try to add one WPT in below screen shot table, not  able to do it. Is that not the place to...

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Re: Issue with Deconsolidation

yes Amit, you needed to complete the HU process step too

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Re: Issue with Deconsolidation

Hi Amit Remember when ever you do pack or repac or decon for HU at any work center you need to complete the step. It is the step to close the HU after work. RegardsSuraj

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SAP EWM Certification

Hi      I am working for an MNC for couple of years now in SAP MM . Now I think this is the right time to do a SAP certification . I am planning to do a EWM certification considering the value in...

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Re: SAP EWM Certification

Hello, As per my knowledge, you need to have one year work experience in EWM to write Certification. I do not think you can directly write certification unless you either go through training from SAP...

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Re: EWM Issue

Hello Bala, After maintaining the supply chain unit you also need to assign it to the warehouse using Tx. "/SCWM/LGNBP - Assignments: Warehouse Numbers/Business Partners"  Regards,Christian

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Re: EWM Issue

For Time Zone issue will be resolved by maintaining time zone in Supply Chain Unit which you assigned to Warehouse.  Also maintain Date types Mapping.   

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Re: Change owner with accompanying invoice without stock movement

Hello Bram,  Could you clarify on below.  "  Difficulty is that the stock stays at same place i.e. Bin  ".  Means, Does the Warehouse Number is same for Both Company Codes? If Yes, you do not want...

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Re: Bin Angle - Storage Bin Master Data

Hi Suraj, Thank you again so much for all of your help. I have a few final questions: Are the bin angles something we can define ourselves through the SAP developers?  And how do we know which side of...

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Re: Transfer posting Non-Warehouse to warehouse using Mov.type 325

Dear Vijay , Please confirm if this is resolved. ThanksJinoy

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Warehouse task automatic confirmation issue

Hi Experts,  I have a requirement to implement two-step picking as follows:   Product1 should go to one interim zone - 2010 in first step picking and then it will be dispatched to external customer...

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CFM2 - Table does not exist in database.

Hi Gurus, I am new to EWM & facing one error while transferring Inbound Delivery to SCM EWM from ECC.(T Code - CFM2)Please also note that, 1.I could transfer the master data through CFM1& CFM2...

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Re: Bin Angle - Storage Bin Master Data

Hi Dan As you never like my ans I was in impression that they all are not helpful. Now about facing your bins for picking that can be answered when we visit physical wh.and also try to read EWM125 for...

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Re: Error in VAS work center

Hi Steve, I am getting the same issue. Could you please let me know whether you have got some resolution on the same or not. Regards,Bhavin

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Re: Product and entitled assigned to different systems: T90CLNT090/ID5CLNT800

Hi Jinoy, I'm now facing the same issue, please let me know if you have a solution, appreciate it! Best regards,Jason

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Re: How to reject or reverse Outbound delivery Order in EWM

HI,this is a setting in ... i think it is the sales document item type. Where you select if it is invoice relevant, there is an option "not when quantity is 0" (something like that). BrgdsJuergen

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