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Create/Update a shipment for a inbound delivery, using Idoc SHPMNT05

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Hi All,

 

We are trying to create a shipment for a inbound delivery using the idoc SHPMNT05 and Message Type= SHPMNT,

 

         1. Which are the mandatory fields that i have to include in the idoc to create the shipment?

 

 

For the time being, we are trying to use these segments:

 

-E1EDT20 with shipment type

-E1ADRM4 with PARTNER_Q =OTP

-E1ADRE4 with EXTEND_Q=305 and EXTEND_D= US03

-E1EDT10 with date and time for planning status (first one)

-E1EDL20 with Inbound delivery number

 

 

The next question is:

 

2. How could we update a shipment with a similar idoc? Which segments we need to include in that idoc if i need update/change a shipment already created?


Material Staging to WBS BoM

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Hi All

 

I am investigating the possibility of adopting material staging to a Network demand (281 mvt) and not a production order demand (261 mvt). In theory, I'm sure it's possible. Has anyone tried this before?

 

We use the standard WM-PP interface at one of our production plants. Demands are placed, production orders released, materials staged from our warehouse to production using LP12, production operations processed and materials backflushed and finished goods item created and then shipped to another plant for Network consumption.

 

I want to material stage in a plant where we want to use a single WBS BoM with 2 Network BoMs. Can I attach a work centre to a Network operation which in turn has a PSA attached to that. Then when Network op released, stage materials from the warehouse (in the same plant and Sloc) to the PSA.

Backflushing will then be done by confirmation of the next op, and so on.

 

 

To clarify also, can I have multiple bins under a Production Supply Area (PSA). I was under the impression that the PSA and a single storage bin was all you could have. This is an additional ask. I would be more intrested in my initial question

 

Thanks in advance

OPen/BullkStorage with FIFO Removal in SAP WM

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Dear Gurus

I am Having a Open Storage in which I will put all the Packaging Materials and every day I get Stock and I will do Put away with Strategy C Open Storage and My Question is 1. When I want to Issue it to Production, system should issue according to FIFO.

 

2. I am Having an Bulk Storage in which I keep all multiple Materials and Some Times Same Material Like X will be coming with different SLED Date and in that case if I Put all the Materials in bulk Storage then System will Replace the SLED with the Older Date in Quant.

and while issuing the Stock to Production it should Pick FIFO from bulk Storage, system should not Override the SLED Date of the Same Materials in the Bulk Storage. How to Achieve this.

Regards

Sree

SU without HU

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Hello Experts,

 

We are using SU(Box) when material is moved from SL01 after QA32 to Sl02.

 

So here while receiving the material from sl01 we want to make use of SU.

 

All picking will be done from SL02 via outbound delivery.

 

During picking user will scan TO and SU .

 

We are not implementing HU.

 

Is it is possible to make use of SU without HU ?

 

I have to take a decision now as i am working in Blueprint .

 

You are help is appreciated.

 

Regards,

 

 

Om

Inbound Delivery Material Document Text update during PGR in HUM Sloc

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Hi Experts,

 

We are looking for help to understand how the Delivery Note on the Material document is updated when PGR is done for an Inbound delivery(IBD) when stock is moved into HUM sloc.

 

We perform production receipt into an IM Sloc and then we use a standard 311 movement to move the stock into the HU/WM managed sloc. System will create an IBD, Putaway the stock into WM and finally perform the PGR for Inbound Delivery Document.

 

When we verify the material document for PGR there is a Field Delivery Note on the header of material document that automatically populates the Inbound delivery number. We believe this is something that standard SAP is automatically populating this field with the IBD number. Our requirement is to overwrite this field with some other text.

 

We need help to understand if there is any config/substitution rule that controls what value should be updated in this field when we perform PGR with reference to IBD.

 

Any pointers in directing us to the config control behind the Delivery note number update will be of great help!

 

Best Regards,

Harish

shipment cost error-VY110 and VY021

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Dear All,

While saving shipment cost document  getting following error.

pls note:post setting 'Transfer' check box getting this error.

Pls help!

 

Capture.PNGCapture.PNG

IN HU managed SLOC Unable to make Post goods receipt with VL32n in subcontract PO case it showing error without description

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Hi

 

IN HU managed SLOC Unable to make Post goods receipt with VL32n. it showing error without description at the end of process. Delvery note made with reference to a subcontract PO. I have same scenareo in developement system, and i am able to post GR in developement system. In the PO component the batch number exist. Please help me what should I do to post GR.

 

Best regards

 

Amarjyoti sahoo

Cannot Prevent Overdelivery in Confirm Transfer Order Bulk Storage

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Hi All,

 

i'm using bulk storage, and when stock removal i cant prevent full SU removal in confirming transfer order.

Screen Shot 2015-08-28 at 4.55.46 PM.png

 

requirement quantity only 3300 split into 2 pallet, each pallet has 3200

but system propose pick quantity into available quantity

 

but system throws message only information, we can proceed this step:

Screen Shot 2015-08-28 at 4.56.07 PM.png

 

i have set message L3 280 to error message.

 

Screen Shot 2015-08-28 at 5.00.45 PM.png

 

But system always throws the message with information message only.

 

Any suggestion for this issue?

 

Thanks.


doubt on Scales in SCD

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Hello All,

 

we have scale ID maintained as shown below.

Scale in SCD.PNG

660 € as Minimum

0 Kg as relevance scale - for 1000 €.

 

if i have shipment with 5000KG which price it will consider.  (from testing its taking 1000 €, but i didnt get from concept wise).

can someone help me in understanding the concept.

 

 

thanks in advance,

Nag

Position Messages will not be displayed in Issue output dialog in vl02n

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Based on Customizing, some position messages were created.

The messages are existing in  table nast.

 

But when I try to print the messages over vl02n "issue output" dialog the "position messages" will not be listed for printing.

 

Any idea?

 

Christian 

STO(Stock transfer Order) Header Texts more than 1

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Dear community,

we set up header texts for stock transfer orders. To ensure that they appear in the delivery we set up the copy control.

The header texts are copied if I process just one STO.

 

But we get a problem when STOs are processed in background or you select more than one STO.

The copy function only copies the texts from the first STO to the corresponding delivery. All other deliveries do not receive any texts.

 

Does anybody know how we could solve this issue?

 

Thank you very much for your support!

 

Cheers

Packing material consumption during PGI

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Hi,

 

Am very new to SAP, I request help from gurus to do automatic consumption of packing materials while doing PGI.

 

Scenario : Currently, we have HU enabled packing. We do packing either from delivery or for some cases we do it through HUPAST.

                 Once PGI is done we take packing material number to excel and then consume through MB1A against cost centre.

                 This we would like to automate. While doing PGI itself packing material should get consumed against cost centre.

 

Please guide me if there is any standard configuration available for this automation.

Service Tax for Shipment Cost Amount for some of the Materials Group only

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Hi All,

 

 

We need to apply Service Tax for the Shipment Cost Amount for some of the materials group only.

ie, We have different products like Milk and Milk Products, but the Service Tax should be calculated for Milk Products only.

We are sending the both Milk and Milk Product in same vehicle, so we are creating single shipment/Shipment Cost only.

 

We have a Separate GL Code in our Shipment Cost Account Assignments for Milk Products group.

 

Pl. help us to handle this.

 

Thanks and Regards,

Sarran

LP10 material staging for production order for a 311

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Dear all

 

I need to do an automatical 311 from the storage location L010 to the storage location P040 from LP10 (WM material staging for production order)

 

 

I need one TR 311 for L010 and one TR 312 for P040.

 

 

The system is creating only one TR A Stock Removal 311 for the storage location L010

res.jpg


 

I need the TR 312 E Putaway for the storage location P040.


 

I have created LPK1 control cycle as follows:

LPK1.jpg


 

On OMK0:

 

. Production Supply Area PK05

PK05.jpg

 

. Replenishment Movement Type

REPLENISH.jpg

. Control Material Staging

 

CONTROL.jpg

. Production View PP-PI

 

PP-PI.jpg

. Whse Management View – Whse Number

WHSE.jpg

. Whse Management View – Stor. Typ

stor.jpg

Interfaces - Inventory Management - Define Storage Location Control - Stor. Location Control In Warehouse Mgmt

 

mov.jpg

or

mgmt.jpg

 

I need the TR 312 E Putaway for the storage location P040. Anyone know what is missing?


Cheers

Task and resource mgt

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Gurus

I am learning the TRM part. I have setup resource element as worker and when I try to login Lp00 , I am getting the message Resource element type is not define for resource type. I could see the definition made in SPRO for the resource type... any help?

 

Prasanna


Production supply - few questions

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Hi all,

 

Im looking for optimal production supply process.

 

Assumptions:

 

Material D - FERT    BOM:

Material A - RAW - 500g

Material B - RAW -   10g

Material C - RAW - 1 pcs

 

Material A is stored in silo.                storage type 001 storage bin SILO1

Material B is storeg in 25kg bags       storage type 002 storage bin 001-001

Material C is stored in 1000pcs box   storage type 002 storage bin 002-122

 

My idea is create storage type PRD storage bin PRODUCTION

 

After release production order system should check availability of Material C in PRD PRODUCTION.

If its not enough to cover production, TO should be created for 1box.

 

Material B is frequently used and its always in PRD PRODUCTION.

My idea is place between warehouse and production 4 plastic bins.

If two bins are empty system should create TO for 1BAG 25kg.

Warehouse man will put it in to two bins 12,5 kg each.

So supply is not dependent to production order but for confirming

empty bin in RF menu. Kind of Kanban.

 

Material A is stored in Silo. I would like to backflush automatically

from 001 SILO1 during production posting. No TR and TO after production order release.

Material B and C should be backflushed from PRD PRODUCTION.

 

How to organize control cycles?

Which staging indicator is correct for materials.

 

I hope is clear.

Create/Update a shipment for a inbound delivery, using Idoc SHPMNT05

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Hi All,

 

We are trying to create a shipment for a inbound delivery using the idoc SHPMNT05 and Message Type= SHPMNT,

 

         1. Which are the mandatory fields that i have to include in the idoc to create the shipment?

 

 

For the time being, we are trying to use these segments:

 

-E1EDT20 with shipment type

-E1ADRM4 with PARTNER_Q =OTP

-E1ADRE4 with EXTEND_Q=305 and EXTEND_D= US03

-E1EDT10 with date and time for planning status (first one)

-E1EDL20 with Inbound delivery number

 

 

The next question is:

 

2. How could we update a shipment with a similar idoc? Which segments we need to include in that idoc if i need update/change a shipment already created?

Stock posted in to interim storage during 321, TR not created

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Dear Experts

 

While I am doing Stock posting from inspection lot, (321 mvt type) I post the stock in to Restricted use.

system gives express message  like this:

 

Post.chge not. A10 0000314609 Transfer of batch TEST024 with status "Not available" is not allowed

 

I understand the TR creation is stopped by this error.

 

In my system already activated the setting "Status Restricted allow" indicator in below config:

 

Logistics General--> Batch mgmt.-->Batch status mgmt.-->Activate batch status checking in warehouse mgmt.

 

Please advice what is missing in the settings?

 

Also the stock goes to interim storage during this posting.

 

Thanks in Advance.

 

Regards

Bala

LI21 and quality stock

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Hi,

 

I have done an inventory using LI01N + LI20.

In LI20 I have entered a new material (9 PC) in quality stock (SOBKZ = Q).

 

In LI21 when I try to create movement, I have the error message QA 495 "Change the inspection stock of material & in QM only".

 

I know it is not possible to do LI21 without inspection lot, but I don't know how to correct this issue.

Is it possible to transfert manually stock from quality to unrestricted ?

 

I think I can do LT01 to transfert stock from 999 to my WM bin, it will cancel stock, then I can do a new inventory using LI01N and with unrestricted stock. Is there an other way to correct it ?

 

Thanks.

Julien.

Position Messages will not be displayed in Issue output dialog in vl02n

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Based on Customizing, some position messages were created.

The messages are existing in  table nast.

 

But when I try to print the messages over vl02n "issue output" dialog the "position messages" will not be listed for printing.

 

Any idea?

 

Christian 

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