Hi,
I'm trying to post a return to vendor from EWM. I have done the putaway and the HU is in the bin but when I try to return it to vendor through the follow-on option of the inbound delivery in EWM the system gives me the following error:
Is it the correct process?
Thanks in advance.
Regards,
Hi All
I have a very basic question. Currently I am working on the business scenario's as mentioned below.
For the flow of IDOCs from SAP to 3rd party warehouse we will use standard SAP Idocs.
Now my very basic query is that what is the SAP transaction through which I can see standard SAP IDocs to be used for inbound and outbound delivery?
I searched SCN for Idoc for outbound delivery and came to know I can use message type DESADV and IDoc type DELVRY03. Now my query is what is the difference between message type and Idoc type and how can I search in system which message type and Idoc type to use for a scenario?
Hope I am clear in my query.
Regards
SK
Hi All
My EWM Scenario is : When replenishment is occurring from high rack to the pick face area, the replenishment quantity has to be repacked within the repack work center (where downsizing is done ) into smaller bins. The product is stored in pallets in the high rack area , where as it is maintained in totes in the pick face area .
Need help to know how i can achieve this.
Hello Experts,
We are working on server sizing estimation for the EWM project for one of our customer.
What are the information (different master data and transactional data volume) we should collect from customer so as to arrive at the SAPS (SAP Application Performance Standard).
Any suggestion will be highly appreciated.
With Regards,
Malay
Hi Experts,
I do not why HUs are not transferred from EWM to ERP.
The business process is the following:
1) Creation of PO in ERP (ME21N)
2) /SCWM/ERP_EGR_DELETE - Generate or Delete EGR from EWM
3) /SCWM/GRPE - GR Preparation - External Procurement
4) /SCWM/RFUI - Receiving of HU by ASN
When I Receive the first HU, the first one it is transferred to the ERP along with the GR
(delivery flow document in the ERP)
When I Receive the following HUs, only the GR it is transferred to the ERP but not the HU
(delivery flow document in the ERP)
I've been check the configuration described on the following post but with no result:
Donot transfer Packing from EWM to ERP during receiving in EWM
I've also been checking the configuration under the customizing of ERP Integration but also with no result.
Has someone been on the same situation? Thanks
Hello Experts,
Addition to existing stock - conditionally if the expiry date is within 7 days then combine.
The scenario is if the existing product in storage bin SLED date is within 7 days u can combine with the incoming products , if not the product should proceed with the next Bin.
Can I do this with the standard setting or I have to make any further enhancement (BADI)???. Kindly guide me how to do this requirement........
Thank you
Regards,
Rajiv Gandhi
Hi All
Is there any way to define fixed bin mappings using CSV file etc? I know the transaction /scwm/binmat but here we can't upload for all fixed bins through csv etc.. or using the config where first posting will fix the product to bin. But I am looking for a csv file upload like we do for storage bins and stock uploads in EWM.
Thanks
Sasidhar Gupta
Hi All,
I've read lots of old posts regarding the returns STO process......but haven't yet found anything that solves my issue.
In a nutshell, the process I'm trying to build is this:
So far the solution works as far as the returns STO and returns delivery are created automatically in ERP.
And here is where we get the error - when trying to perform MIGO we get the message: "Posting with reference to pur. order only possible for integrated whse" I've tried to reference the delivery but I can't get it to work.
So the question is: Can this returns STO process work with an EWM managed sloc? Is there a work around process?
SAP seem to suggest that if you are returning from a warehouse managed sloc then you should use a normal STO process (ie do not use the returns indicator)...........but the issue this causes us (and the reason for trying to set up above process) is that we often process obsolete materials.....and as standard, procurement is not allowed for such material statuses.
If anyone has any hints / tips they would be greatly appreciated.
Regards
Guy
Read the article written by Markus Rosemann
Hello gurus,
i have to assign a new warehouse number to a storage location that has already stock on it.
How i can migrate the stock from MM to WM bin?
Thanks in advance.
Bye.
M.
Hi everyone,
The requirement is once picking of high value (price) items is done ,an email should be sent to supervisor. its not authorization email just we are sending an information to the superior that item is picked from the bin. how this can be done in PPF. I am new to PPF guide me.
Hi gurus,
I create an outbound delivery in ERP and it is sent to EWM, EWM activates it automaticaly. Then I decide to cancel (delete) the outbound delivery. Altough the status of oubound delivery order is "not started", when i try to change it using VL02N system does not allow to change it. Posts an error message " The delivery was distributed, meaning that processing occurs in another system. The report back has not yet been received.".
What do you advice me to do.
Regards.
Hi All
In SAP Help it was given like
batches in EWM are used to handle valuation types of split-valuated products that are not batch-managed in ERP. To use such products in EWM, you must first execute the transaction Determine and Set Prices in ERP or run the corresponding report /SCWM/R_VALUATION_SET. The report downloads the valuation types from the ERP system, which are then handled as batches in EWM.
Batch - Batch Management - SAP Library
But when I run this report it is just creating entry in table /scwm/t_set_val not creating batches.
Can someone help if I have to maintain any other configs?
Thanks
Sasidhar Gupta
Hi Experts
In Two-Step Picking in Extended Warehouse Management the system picks stock from earlier "Release Withdrawal" stock which is at standard Intermediate storage type for two-step picking (2010).
The Process is ....
1. Create Wave
2. Assign outbound Delivery Requests to Wave
3. "Release Withdrawal" - First step in 2 step picking , the stock is removed from High Rack source bin.
and moved to intermedicate storage type 2010 for 2 step picking.
The system creates WO / WTs for deliveries assigned.
Confirm WO.
4. Step 2 in 2 step is allocation .... so from WAVE - "Release"
When you release wave the system picks stock from intermediate storage type 2010
which is removed in step 1 from source bin ( in High Rack).
The issue is , in 2nd step the system picks stock (HUs) from earlier "release withdrawals" from 2010 and
allocates it to deliveries for which it was not withdrawn.
say for
Wave :1 --> Deliveries assigned : Del 1 , Del 2
First Release withdrawal - HU1 and HU2 are removed for deliveries Del1 and Del2.
The HUs are at 2010 --> HU1 and HU2
Wave:2 --> Deliveries assigned : Del3 , Del4
Release withdrawal for this step removes HUs --> HU3 and HU4.
The HUs are at 2010 --> HU3 and HU4.
Now when we release wave 2 for allocation (by "release" button) ,
the system picks HUs from first wave HU1 and HU2 which are not relevant for wave 2 deliveries.
For wave 2 actually "release withdrawal" has removed HU3 and HU4.
Any idea , how to set it right so that correct HUs are picked for corrosponding waves ?
Thanks in advance ....
Regards / Vinod
Hello,
I write my master thesis about EWM and the advantages compared to WM.
My aim is to develop an excel tool to support the decision of the customer if a switch to EWM is economically reasonable.
Are there any sources of information except the most recent SAP Press Book about EWM and the SAP-Help?
I am thankful for any help 
Best regards,
Johannes
Hi All,
I am trying to integrate EWM QM with ECC QM.
When I am trying to post goods receipt it is showing "Unable to find RFC destination for QM connection" . I tried assigning Logical system and Business system group in installations but it is still showing me the same error.
Regards,
Venky
Hi All,
I am trying to integrate SAP EWM with QM. I have activated inspection type 17 in material master but lot number is not getting generated in ECC.
When I check Material document in ECC it is showing GR status doc as "8" but lot number not getting generated in QA32.
Regards,
Venky
Dear Experts,
we have pre-packed HUs for sets, which HUs are containing more products. When the delivery comes in, we want to ship the products in the HU they are already in.
Do you have any idea how to do that kind of picking?
Thanks,
Tamás Becker
Hi All,
I am facing an issue while configuring the exception code for scrapping in work centre.
Business Process -
1. The workers are packing the goods in the work centre.
Initially they need to pack 30 EA of SKU.
But one of the worker finds that 1EA of SKU is not good in condition, hence he wants to scrap it and transfer the same to scrap zone.
Issue:-
I have configured the exception handling for the process with business context PIM/PPI, but still the exception code is not valid to be used in the work centre for packing (Tx: - /SCWM/PACK).
Could you please let me know what could be customizing for the same.
Thanks & Regards,
Ankush
HI,
I have a issue while return to vendor process, as i have set up inspection rule for the material and the following POSC set-up is working fine and going to work center but while doing the quality inspection for the material in the follow up list unable to see other than Putway and scrapped where return is missing, in the drop down