Hi ,
I have configured the standard RF menus with initial screen lm01 and the Putaway manu , to confirm the transfer order using storage unit.
When we scan the storage unit NO , it is not navigating to the next screen , after clicking on next also.
This issue is happening only in handheld,when using this in the desktop browser it works fine.Can you let me know how to fix this
Regards
Govind
Hi Gurus,
Request your help to know the correct process to assign the resource to a TO task in T.code LTRMS. Steps I have followed :-
1. Create Inbound delivery for Putaway.
2. Create TO and this TO with sub task can be seen in LTRMS. This TO needs to be confirmed only by TRM and using RF (LP00)
3. Created Resource element for my SAP user ID and also device to present in T.code LP00.
4. After logging to LP00 and then going to LTRMS to assign the task to Resource, I am not able to see my user ID and unique resource number to assign.
5. Once this resource is assigned then I go back to LP00 to confirm the putaway for TO task
I have created resource element for my user id and device in the T.code LRSW.
I think I am not doing correct procedure. Could you please guide me or send me any document showing step by step to do this. I have attached few screenshots as below.
Regards,
Shashidhar
Hello,
Does anyone know with which transaction can I recount the inventory using RF Console?
Is LI11N working?
Thank you,
Hi,
How can we integrate variants being stored in the warehouse bins ? I cannot find any documentation on sap help or on the net around this. Eg how do I putaway a variant with a specific config into a bin and how do I trigger a pick for this variant. The WM transfer order neither the quant has any variant config information.
Thanks
Hi,
Use case
Set up interface with 3PL from ECC Outbound delivery
a. Outbound to sent Delivery information
b.Inbound to receive PGI information
EDI messaging option is available with EDI 940 and EDI 945. However, in our case 3PL accepts message only in XML format.
Could you please help us identify, if there is any standard service available in ECC for this purpose.
Any equivalent service to EDI 940/945 will help.
Thanks,
Prashant Suryawanshi
Hi All,
We have the following situation at hand:
We have in place Cross-company Stock Transfer with cross company delivery and billing, using the outbound delivery to ship.
We use Standard SAP - PO Document type NB and Delivery type: NLCC
This Cross company process is for imports. In the outbound delivery a lot of ítems from diferent POs are consolidated in one shipment.
Now we want to implement the inbound delivery funcionality with the Transportation module and the Transportation costing document. This makes it posible for us to distribute the import related costs to the ítems contained in the shipment.
We are on SAPP ECC 6.0. versión.
Questions:
1) Is this combination posible of outbound and inbound delivery in this cross company process?
2) What problems might occur in doing the Goods receipt in the receiving plant, based on the inbound delivery and not on the outbound delivery?
3) Is it posible to create the inbound delivery based on the Outbound Delivery?
4) Any SAP notes to consider?
Please some advise on this.
Thanks
Aart
Hello everyone,
I want to customize some storage types for Dynamic Cycle Count and when I go in SPRO,following the path where the DCC should be, I see that there is not..(please see attached)
But in my test system and not in the productive one, it appears..
I don't know what's the issue.
Can you please help?
Thank you,
A
Dear experts
We use output type WMTA to create TO automaticlly for the inbound delivery , it' works fine.
but now the business ask to create the TO for each delivery line items.
for example .
if the inbound delivery have 3 line items. we need to create 3 TOs.
now we create one TO with 3 TO lines.
then i check the WMTA funciton , it's use the function L_TO_CREATE_DN
i don't find the parameters for the delivery line items(LIPS-POSNR)
The question is :
can we use WMTA to create TO for each delivery line items automactilly ?
or should we enhancment the function L_TO_CREATE_DN?
Thanks. in advance!
Hello All,
Here we got stucked with issue of having only one tab i.e, shipment cost tab.
Now we are getting 2 tabs, Delivery Item & Shipment cost item, but our requirement is to get only one tab i.e, shipment cost item tab.
So could you please help me out how I can achieve this.
Cheers,
Bharat
Message no. L9200
Dear all
I am trying to do an LT04 getting the below error
SUM error
Thank and Regards
Ananth
Is there any provision in SAP WM to assign the user manually in TO.
Hi all,
how can i make sure that during putaway certain bins are being skipped because they can't handle heavy pallets.
It concerns high rack storage. As a test I've put max weight with indicator 1 in the concering storage type. Now an error is raised during stock placement with too much weight. Now my customer wants no errormessage but it wants the bins which cannot handle the weight to be skipped and a suitable bin to be proposed.
I thought about entering a loading equipment quantity in the material master on the WM2 view. Is this the correct way or are there other options?
Appreciate it!
Mark
Hi All
I had posted this same error previously and thought I'd fixed it but no. So here I am again asking the same type of question. If I could give triple points for a working solution I would, it's driving me mad!!!
In a nutshell.....
I am using MF60 to stage materials from a main SLoc to a production SLoc. (sharing the same warehouse)
On processing MF60 successfully the stock is moved between SLocs but the destination bin is not the one I have in the material master OR the control cycle.
It simply copies the storage bin from the main SLoc to the Production SLoc.
Am I making sense?!
How can I stage the materials to the control cycle bin or the MM bin.
CC staging indicator is 3
Any assistance would be greatly appreciated
Regards
Darren
Dear all,
I am looking for a way to restrict the transfers from one bin to another via LT01 or LT10 via WM movement 999 on special stock.
1) Is there a way to restrict the bin to bin transfer for differnet special stocks numbers via Customizing (I am only aware of blocking the whole bin/quant)
2) Is there a dedicated User Exit to put some customized code to check the source and destination bin? Possibly an error message when pressing enter or when saving (I checked function group XLTO)
Thanks a lot in advance for your advice.
Kind regards
Karsten
Hello ,
I have a requirement to edit already created Delivery ( not PGIed yet ) using IDOC to update qty and move balanced qty to a new delivery .
For example it item 10 has 100 qty , change item 10 with 50 and move next 50 quantity to a new delivery document to be created internally using some enhancements . While program is creating a new delivery with balance quantity , is there a way to lock the overall quantity so that no one else can consume it while new delivery is being created ?
Note : Subsequent delivery split functionality we have tested but for some complicated scenarios , the standard BAPI is giving challenges . So planning to use change idoc to perform updates and create new delivery whenever required based on certain business rules .
Thanks,
Dear all,
I would like to know if there is a possibility to generate an inbound shipment cost document before the goods receipt?
Actually we are buying material that is transported by train. It takes about 20 days to receive the goods at our plant but the rail carrier will send the invoice before we receive the goods. The issue is that we don't have any accrual and we are unable to pay the carrier in time. In addition we cannot do invoice verification in MIR7.
For information we use PO, Inbound delivery, Inbound shipment, Shipment cost document.
Is there any solution in SAP?
Thanks
Dear Expert,
I would explain my bussiness escenario to help me with my doubts.
I have a lot of outbound delivery for the same customer, In the first step I add all the quantity to prepare the goods, and in the second step, for each outbond put the goods in the pallet (HU) and print a expedition label for each pallet. This process it is necessary to do it with RF terminal.
My steps are:
1.- Create a group for the outbound VG01.
2.- Create the OT for multiple processing LT42.
3.- How I could confirm with RF this first step picking? Which RF transaction?
4.- When the goods are in the 200 storage type, I will start with the 2 step picking.
5.- How I could create in RF a new HU and assign to outbound delivery to confirm the TO? In some post I read that to do this, in SAP this process is parcially coverd and recomend to develop a new RF transaction.
RF in SAP WM - RF covered and non-RF-covered most used processes, and how to develop
I could do the 2 step picking process with the PC but I need to do with RF. Please could you help me?
Thank in advance
Hello
Our client is saying that batch and serial number is not on delivery.
When a transfer order is confirmed,the delivery is updated with Batch and serial number from confirmation step. (and should be ready for GI)
is it possible in WM?
this process will work in EWM?
Please let me know
Best regards
Pabbati Obulesu
Hi,
We have a background job for program RLLL02SE (Warehouse Monitoring) scheduled for every hour. Job is getting failed 2-3 times every day since last 2 weeks and mostly during 11:00 PM to 01:00 AM EST but there have been few instances when jobs failed during business work hours also. After re-run, job is getting finished successfully.
Program RLLL02SE updates table LL02 by deleting and inserting certain records based on some criteria. Reason for job failure is - open SQL array insert results in duplicate database records.
Based on the information available, ABAP team could identify that program is trying to insert a record in table LL02 from an internal table which is already exist in LL02. We have also observed that there is no time interval between deleting records and inserting new ones in LL02 as per logic in the standard program.
We have also checked the relevant configuration changes but there are no changes done in the system since long.
Please let me know if any of you have any solution for this.
Thanks and regards
Prakash
Hi Experts,
While creating Transfer order against Delivery , it has been observed that storage type search would be 001 002 in Development server.
But when we execute the same scenario in Quality server , the search sequence is 004 005 for same Material (Set with same Stock removal indicator), also the search sequence maintained in-configuration is same in both the sever i.e no configuration change observed.
Please suggest me what could be the issue in this?