Business information ware house
what is business blue print ?
what are ASAP methodologies ?
hi
good
BUSINESS BLUE PRINT->
This function documents the business processes in your company that you want to implement in the system. In a Business Blueprint for Projects, you create a project structure in which relevant business scenarios, business processes and process steps are organized in a hierarchical structure. You can also create project documentation and assign it to individual scenarios, processes or process steps. If you use the SAP Quality Center by HP, you can assign business test requirements to scenarios, processes or process steps. You then assign transactions to each process step, to specify how your business processes should run in your SAP Systems.
The Business Blueprint is a detailed description of your business processes and system requirements. You can print it out.
http://help.sap.com/saphelp_sm40/helpdata/en/45/f6da633a292312e10000000a11466f/content.htm
ASAP Methodologies->
ASAP: Accelerated Systems Application and Products in Data Processing
All implementation projects have the the following phases:
Scoping - What is to be implemented i.e. which submodules are to be implemented some clients may not require credit management for example. Look at the project scope document carefully it will tell you what SAP sub-modules in SAP you should be prepared for. Usually the sales people along with project manager do it.
As is - Here you understand the existing business processes of the client . Your BPOcollect all the ISO-documentation (if client is ISO certified), reports and forms at this stage and you analyse how and when the reports/forms are generated, where the data is coming from. You also do a Level -2 training for your BPO so he is made aware of all the required transactions in SAP.
Once this is over BPO can start learning with the consultants help more about SAP. This is crucial because if you miss out any transactions the BPO may forget about some of his Business processes which may come up later. It is a good practice to ask the BPO to make flow charts to explain business processes.
To-Be - Parallely you map these processes to SAP. Processes that you are not sure of as to whether they are present in SAP or not you try to do a configuration of those processes, and along with the BPO(Business process owner he is the clients employee who knows about the clients business processes probably a middle management guy, ther can more than one), BPO involvement is required as he may be able to tell you his requirements better. Once you do the business modelling you
will also be made aware of the gaps between as-is and to-be , here decisons have to be made as to wether a ABAP development/system modification is required or not and so on. Involve the BPO as much as possible and document everything it is good practice do not be lazy about it.
Business blueprint: Here the as-is and to-be and gap analysis is explained. This is the document that you will be using to do your configuration in the realization phase.
Realization phase: Here you do the configuration in the development server (there are three clients -development,quality, production). You also decide on the master data format, so that BPO can go collect the master data. You also gove ABAP specifications for forms, reports etc, system modifications etc. Unit testing: Your BPOs and a few key users sit down and test your configuration in your module only. It is good to test the BDCs that you need for uploading data at this stage so you have more realistic data and your BDCs are tested.
Integration testing:
Once all modules unit testing is over then the configuration is trasported to the Quality server, where testing for all the modules is done by BPOs and end user, this is to check if any problems are there in integration between various modules. Once all is okay from the QA server config is transported to the production server.
Go live preparation
Data uploading: The collected master data is checked and the uploaded into production server(sever and client I have used interchangeably). Now you are ready for go live i.e. users can now use the production server.
Read ASAP methodology for more details you will understand better.
Thirumallasetty
ASAP methodoligy means nothing but standard process for implementation of SAP, It consists of 5 phases.
1. Project preperation - consists of identifying team members and developing strategy as how to go.
2. Business Blue print - consists of identifying the client current process, reqeirement and how SAP provides solution.
Consists of detailed documentaion
3. Realization -The purpose of this phase is to implement all the business and process requirements based on the
Business Blueprint.
4 Final Preparation - The purpose of this phase is to complete testing, end-user training,
5 Go Live and Support
All the functinal consultatns need good rapo with Abapers. right from uploading of legacy data, devoloping customised reports, BDC's, Forms etc, here functinal consultatns need to give guidence as to get the requried data for reports and all.. like the table name, fields etc
http://www.sap-basis-abap.com/sapgeneral/what-is-asap.htm
thanks
mrutyun^
Similar Messages
-
SAP Report painter,SAP Open Information ware house
Hi,
I want to know,r there any other tools to fecilitate devlopment of reports other than these.how to use these tools SAP Report painter and SAP Open Information ware house.
Thank u.
Vishnu.Hi Jasminika ,
Could you please share with me those tables names where report items and hierarchy are saved
Regards
Neeraj -
Error 5 occurred when transferring an IDoc to the Business Information War
Hello friends,
We are getting the following error while loading orgunit hierarchy data from R/3 to BW.
Error 5 occurred when transferring an IDoc to the Business Information Warehouse.
Error in send SEND_HIERARCHY_20 of the hierarchy table
We have tried st22, sm37, bd87 but didn't find any error.
Infosource : 0ORGUNIT
Data source : 0ORGUNIT_HR01_HIER
Could any one please guide me to proceed further.
Reply will be higly appreciated.
Regards
SrikanthHello,
We had the same issue but allready solved it.
You need to do a restore of your BI ystem with your source system.
Warning: You need to open up both systems (systems must be modifiable)
The restore will create a Basic idoc type wich now does not exists. (We30)
With regards,
Gary Kirkby
BI consultant. -
Interface between business ware house system and SAP SD module
hi,
I want to develop interface between business ware house system(file adapter) and SAP SD module. how can i post the data into SD system? can any one tell me which Idoc i should use in receiver side?
if i want to go abap proxy how can do it?
give some inputs(methods which i should use)
Thanks in advance
regards
RubanHey
the selection of IDOC depends upon what you wanna post into SD.get in touch with the ABAP guys and they should be able to tell u exactly which IDOC to use.
once u have decided on IDOC,you can go for a File to IDOC scenario.
as far as proxies are concerned,they kinda give better performance compared to IDOC but you need to do ABAP coding for them,in that case u dont need any IDOC
Thanx
Aamir -
Steps to configure the Business ware house server to the R/3 Se
What are the important steps that you do to configure the Business ware house server to the R/3 Server. What are the steps you follow and the auths given at the BW level and the R/3 level.
What are the important steps that you do to configure the Business ware house server to the R/3 Server. What are the steps you follow and the auths given at the BW level and the R/3 level.
-
Is MDM a tool to design a Data ware house or Database?
Hi
Is MDM a tool to design a Data ware house or Database . Is it an ETL.?
Actually what do you design in the repository? Does it follow any schema ? where does the data get stored?
would i load the data into MDM?
what do i design for?
I understood the usage of MDM & The differnce between SAP BI that MDM is for Master data
and BI is for both Master and Transactional data and a lot more...
I would really appreciate your help.
Thanks and regards
NovinoHi Novino
Suggest you to read the reference guides on MDM, will answer most of your queries.
What is the name of the Schema ? as you mentioned.
Is it Star Schema, snow flake schema or extended star schema? or any other?
MDM can use any schema file custom or SAP standard IDoc structure. Star or snow flake schema are database design principles. You can store any xsd file as valid schema in MDM which contains information about the data type and field name,meta data etc in MDM repository.
Could you pls let me know to What could be the prerequisites interms of knowledge to design a repository?
Do i have to be specialized in any data base designing?
This is most important job Data modeling. You need to understand the master object considered and the business needs or processes which will be supported by MDM. Use Data Manager reference guide, that will equip you with Data modeling.
do i have know xml, abap as well to work on MDM?
Not necessarily but if you know them it adds value while working on integration scenarios of MDM like Consolidation and Harmonization of data.
Hope it helped.
regards
Ravi -
Service Manager Data Ware House Connection Issue
We have 3 virtual server for SCSM. The scenario of SCSM server are in below.
SCSM management server, Console and Management Server SQL database.
SCSM data Ware House Server, reporting server and data ware house & repporting SQl database.
SharePoint server, SCSM web server and SharePoint server SQL database.
Only SharePoint SQL server running on SQL Server 2008 and the other SQL server's are running on SQL 2012. Previously data warehouse connectivity was fine. But recently data warehouse connection is not working. When I try to unregister the data source connection
in showing error. I try to check the data source by powershell Get-SCDWSource, but it not showing any source. How can we unregister and re-register datasource also with dataware house connection.
Mithun Dey Web: http://cloudmithun.wordpress.com If this may give your necessary resolution please mark it as Answre.I've 2-3 error.
IN SCSM Management Server
Event ID: 34152
The description for Event ID 34152 from source Data Connectors cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.
If the event originated on another computer, the display information had to be saved with the event.
The following information was included with the event:
Domain Connector
Error resolving user with domain PRIMEBANK and name as040121. Exception: System.DirectoryServices.DirectoryServicesCOMException (0x8007052E): The user name or password is incorrect.
at System.DirectoryServices.DirectoryEntry.Bind(Boolean throwIfFail)
at System.DirectoryServices.DirectoryEntry.Bind()
at System.DirectoryServices.DirectoryEntry.get_AdsObject()
at System.DirectoryServices.PropertyValueCollection.PopulateList()
at System.DirectoryServices.PropertyValueCollection..ctor(DirectoryEntry entry, String propertyName)
at System.DirectoryServices.PropertyCollection.get_Item(String propertyName)
at System.DirectoryServices.AccountManagement.PrincipalContext.DoLDAPDirectoryInitNoContainer()
at System.DirectoryServices.AccountManagement.PrincipalContext.DoDomainInit()
at System.DirectoryServices.AccountManagement.PrincipalContext.Initialize()
at System.DirectoryServices.AccountManagement.PrincipalContext.get_QueryCtx()
at System.DirectoryServices.AccountManagement.Principal.FindByIdentityWithTypeHelper(PrincipalContext context, Type principalType, Nullable`1 identityType, String identityValue, DateTime refDate)
at System.DirectoryServices.AccountManagement.UserPrincipal.FindByIdentity(PrincipalContext context, String identityValue)
at Microsoft.EnterpriseManagement.ServiceManager.Sdk.Connectors.Lfx.Workflows.ADGroupExpander.MarkDeletions()
In DATAWAREHOUSE
Event ID: 33519
The description for Event ID 33519 from source Data Warehouse cannot be found. Either the component that raises this event is not installed on your local computer or the installation is corrupted. You can install or repair the component on the local computer.
If the event originated on another computer, the display information had to be saved with the event.
The following information was included with the event:
bd773a44-6c16-1ad9-fe59-344395587b6d
ServiceManager.ServiceCatalog.Cubes.Library
7.5.2905.0
SM Management Group
Either the MP has failed deployment Or any of its references has failed deployment
Mithun Dey Web: http://cloudmithun.wordpress.com If this may give your necessary resolution please mark it as Answre. -
Ware house and foreign exchange
Hi..,
Sd gurus . I am really in need of WARE HOUSE MANAGEMENT with end to end process. IO really dont know what is this end to end process in ware house .And i am working for one client So i am bound to wprk even for FOREIGN EXCHANGE in future But i am not getting the material for both the material ware house as well as foreign exchange . So.., i am really really in need of this two topics. Could any body help me on this topics.
Regards ,
Rams.Hi Ramu,
Please Find Complete Notes on Foreign Trade and Ware House Management below:
FOREIGN TRADE:
Listed below are the areas of Customizing you need to check to ensure you have fully maintained the foreign trade master data, check objects, and proposal objects. Because the systems defaults depend on settings in Customizing, the more fully you maintain this data, the more complete the data in the purchasing and sales documents will be, and the more efficient the system will be to use.
You can access the Implementation Guide (IMG) to customize your area of interest via your project from the SAP standard menu by choosing Tools ® AcceleratedSAP ® Customizing ® Edit Project. In the IMG for R/3 Customizing, make entries in the appropriate items in the checklist below to ensure that the Foreign Trade application component is prepared for use.
Checklist
This checklist applies to configuring objects for both inward and outward processing.
Number range
Sales and Distribution ® Foreign Trade/Customs ® Define Number Ranges
Commodity codes and import code numbers
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Commodity Codes/Import Code Numbers by Country
Procedure
Definition
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define Procedure
Sales and Distribution (SD) default value
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define Procedure Default
Materials Management (MM) default value
You maintain this value in the purchasing info record on the Purch. org. data 1 (Purchasing organization data 1) screen (see Foreign Trade Data in Master Records).
Business transaction type
Definition
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Business Transaction Types and Default Value ® Define Business Types
SD default value
Sales and Distribution ® Foreign Trade/Customs ® Basic Data for Foreign Trade ® Define Procedures and Default Value ® Define Default Business Type (SD)
MM default value
Sales and Distribution ® Foreign trade ® Basic data for foreign trade ® Define business transaction types and default value ® Define default business transaction type (MM) (Table T604)
Mode of transport
Definition
Sales and Distribution ® Foreign Trade/Customs ® Transportation Ddata ® Define Modes of Transport
MM default value
Maintained in the vendor master on the Purchasing data screen (see Foreign Trade Data in Master Records)
Customs offices
Definition
Sales and Distribution ® Foreign trade ® Transportation Data ® Define Customs Offices
MM default value
Maintained in the vendor master on the Purchasing data screen (see Foreign Trade Data in Master Records)
Control of import data screens
Sales and Distribution ® Foreign Trade/Customs ® Control Foreign Trade Data in MM and SD Documents ® Import Screens in Purchasing Document
Countries
General Settings ® Set Countries ® Define Countries
Currencies
General Settings ® Currencies ® Enter Exchange Rates
WAREHOUSE MANAGEMENT (WM):
Full Warehouse Management - http://help.sap.com/bp_bblibrary/500/html/A08_FullVMAuto_EN_IN.htm
Lean Warehouse Management - http://help.sap.com/bp_bblibrary/500/html/A09_DILeanWM_EN_IN.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LEWM/MMWM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Tax code in A/R Invoice drops when the Ware House Code is changed
Hello All,
I am Using SAP Business One 2005A PL12 with Canadian Settings.
When I add an Item in the A/R Invoice, it comes with a default TAXCODE, but when i change the ware house code the Taxcode drops,
Can any one tell me why is this so?
Thanks in advance
ManishManish,
I am not sure if you mean you are using Business One 2005A SP00 PL12 or 2005A SP01 PL12. In both cases, PL 12 is very old. You should download the latest patches for your specific version, apply and retry your code.
Eddy -
How can i Extraxt the data form Data ware house to BI
Hello Gurus,
Our Requirement is to Extract the data from Data ware house( Informatica, Business objects)
How can i Extract and What r the steps follows
RegardsHi Lakshmi,
You can use third party tools for extraction data from DW, like PowerCenter for Informatica , BusinessObjects Data Integrator for Business Objects.
To use third-party source systems, you have to create RFC destinations from BW to an RFC server running on the third-party ETL server.
These tools usually work in a similar way. First, they extract data from the source database. Then, the tool stages the data in an intermediate database before loading it to the target system.
Transformations can occur at any point in the data flow, although you will usually want to store an untransformed copy of the data before significantly manipulating it.
Thanks -
Lean ware house management screen shots
Hi sd gurus,
now my client is having requirement of lean ware house mgmt ,can any one send me screen shots for configuration process
to my mail id [email protected]Hi Srini,
Please find the complete notes on Lean Ware House Management System below:
A09 Lean Warehouse Management: Configuration Guide
Purpose
The purpose of this document is to describe the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides for installation.
The Configuration Guide describes how to set up the configuration of a Building Block manually, without the support of automated configuration tools.
Preparation
1.1 Prerequisites
The following building blocks form the basis for all mySAP All-in-One Automotive, High Tech and Industrial Machinery and Components solutions. You only have to install these building blocks once.
Building Blocks Comment
Baseline Building Blocks (Layer 0)
J00 - Essential Information
J02 - Organizational Structure
J03 - Financial Accounting
J08 - Controlling
J05 - Materials Management
J04 - Sales and Distribution
Baseline Building Blocks (Layer 1)
J06 - Production Planning and Controlling
J07 Quality Management
J18 - Product Cost Controlling
J19 Batch Management
J20 - Cost Object Controlling Make-to-Order
J21 - Cost Object Controlling Make-to-Stock
J17 - Profitability Analysis
J14 - Human Capital Management
J09 - Travel Management
Industry generic Building Blocks
E04 - Supplement Settings
E05 - Master Data HT / IM&C
Configuration
1.2 Lean WM Basic Settings
1.2.1 Defining Control Parameters and Number Ranges for the Warehouse Number Defining Control Parameters for the Warehouse Number
Use
A warehouse number is an organizational unit in Logistics, which organizes the company from the perspective of Warehouse Management.
In the Warehouse Management System, you can define a variety of control parameters at warehouse number level.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM  Define control parameters and number ranges for the warehouse number Define control parameters and number ranges for warehouse no.(double click)
Transaction Code SM30
2. Find the Field Name and input the relative value into the field.
Table V_T3002
Field name Value R/O/C Description
Whse number L01 R
Warehouse no. description Lean WM BP01 R
Weight unit KG R
Volume unit
Default UoM K R
Time unit/performance data
Lean WM active X R
Link to subsystem active
Performance data
Transfer order 01 R
Group number 01 R
1.2.2 Defining Storage Type
Use
A warehouse number is subdivided into a variety of storage types. A storage type is defined by its physical or organizational features (for example, high rack storage area, bulk storage, and goods receipt areas).
A storage type has a short description rather than an address.
Before you can implement Lean WM, you must configure the following settings:
1. Assign a (newly defined) storage location to a warehouse number.(This step is defined by step 3.12 Control Plant / Storage Location / Warehouse Number Assignment
2. You should set up at least three storage types:
 a storage type (that will be used as a source storage type) with one or several fixed storage bins
 a goods issue area (as destination storage type) for deliveries
 an interim storage area for differences
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Storage type
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3012
Data record 1:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 001
Storage type name Fixed bin storage
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
Data record 2:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 916
Storage type name Shipping area deliveries
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
Data record 3:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 999
Storage type name Differences
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
Data record 4:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 902
Storage type name IN-ZONE
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
1.2.3 Defining Doors
Use
In a WM-managed warehouse, you can define dock doors (also known as doors or gates). A door is a location where the goods either arrive in the warehouse or leave it.
You can assign different functions to a dock door, for example:
Goods receipt
Goods issue
Other transactions such as cross-docking and flow-through
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM Define Doors
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T30B
Field name Value R/O/C Description
Whse no. L01 R Warehouse number
Door A01 R Door for warehouse number
Text for door Door A01 R Text for door
Staging area
Matl stag. area txt
GI indic. X R Goods issue indicator
GR ind X R Goods receipt indicator
CD ind Cross-docking indicator
FT ind Flow-through indicator
1.2.4 Defining Material Staging Areas
Use
A staging area is an interim storage area for goods that have been received from goods receipt and afterwards need to be transferred into the warehouse.
It is also an interim storage area for goods that were picked in a warehouse and are to be loaded for goods issue through loading ramps or doors.
You can assign different functions to a staging area:
Goods issue
Goods receipt
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Material Staging Area
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T30C
Field name Value R/O/C Description
Whse no. L01 R
Staging area A01-01 R
Matl stag. area txt Zone 1 R
Door A01 R Door for warehouse number
Text for door Door A01 R
GI ind X R Goods issue indicator
GR ind X R Goods receipt indicator
CD ind Cross-docking indicator
FT ind Flow-through indicator
HU ind Handling unit indicator
1.2.5 Defining Picking Area
Use
A picking area is an object within a storage type that groups together storage bins for purposes of stock removal.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM Define Picking Area
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T30A2
Data record 1:
Field name Value R/O/C Description
WhN L01 R Warehouse number
STy (storage type) 001 R
PAr (Picking area) 001 R
Picking area name Picking area 1 R
Data record 2:
Field name Value R/O/C Description
WhN L01 R Warehouse number
STy (storage type) 001 R
PAr (Picking area) 002 R
Picking area name Picking area 2 R
1.2.6 Defining Transfer Type
Use
In Lean WM, the transfer type "A" (stock removal) is required for movement type control.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Transfer Type
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T333A2
Field name Value R/O/C Description
WhN L01 R Warehouse number
Transfer type A R
Text f. shipment type Pick R
1.2.7 Defining Movement Types
Use
The SAP R/3 System uses movement type to process movements in Inventory Management (for example, goods receipt for a purchase order or goods issue to a cost center). When the system recognizes a movement as being relevant for Warehouse Management, it assigns this movement to a WM movement type by means of a table.
The movement type for the Warehouse Management System provides the information required for stock removals or picking:
 Interim storage bin
 Fixed bin coordinate
 Control indicator for processing, confirming, and printing transfer orders
 Confirmation info
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Movement Type
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3332
Data record 1:
Field name Value R/O/C Description
Warehouse number L01 R
Warehouse no. description Lean WM R
Movement type 255 R
Movement type description Goods Issue general R
Src 001 R
Src Stor. Bin
Dest 916 R
Dest Stor. Bin
Transfer type A R
Text for transfer type TRATX Pick R
TO creation screen 2 R
Scr. TO confirmation 2 R
Manual TO creation not allowed
Transfer priority
Print code
TO item can be confirmed immed.
Propose confirmation
Data record 2:
Field name Value R/O/C Description
Warehouse number L01 R
Warehouse no. description Lean WM R
Movement type 601 R
Movement type description Picking by delivery note R
Src 001 R
Src Stor. bin
Dest 916 R
Dest Stor. bin
Transfer type A R
Text for transfer type TRATX Pick R
TO creation screen 2 R
Scr. TO confirmation 2 R
Manual TO creation not allowed X R
Transfer priority
Print code 02 R
TO item can be confirmed immed. X R
Propose confirmation
1.2.8 Defining Difference Indicator
Use
Using the difference indicator, you can classify your differences. This indicator is used in Lean WM for evaluation purposes only.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Difference Indicator
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3362
Field name Value R/O/C Description
WhN L01 R Warehouse number
DiffInd (difference indicator) X R
Description of difference indicator Stock difference R
Stor.ty.differences 999 R
Diff.bin
TO X R
Source bin
1.2.9 Control Plant / Storage Location / Warehouse Number Assignment
1.2.9.1 Assigning Warehouse No. to Plant-Storage Locations
Use
By doing so, system can recognize which storage locations in Materials Management are controlled by the Warehouse Management system (LE-WM); you must assign the plants and the storage location to the warehouse number.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMGEnterprise Structure Assignment  Logistic Execution  Assign warehouse No. To plant/storage Location
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T320
Field name Value R/O/C Description
Plant BP01 R
SLoc 0005 R
WhN L01 R
1.2.9.2 Control Plant / Storage Location / Warehouse Number Assignment
Use
You can control for each combination of plant, storage location, and warehouse number whether Lean WM or standard management of bin inventory is to be selected.
If you are using Lean WM, you can also specify a picking storage type that is used for creating transfer orders.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM  Control Plant / Storage Location / Warehouse Number Assignment
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3202
Field name Value R/O/C Description
Plnt BP01 R
Stor. loc. 0005 R
WhNo (Whse number) L01 R
Degree of activation Warehouse Mgmt 1 R
Stor.type for picking in Lean WM 001 R
1.2.10
1.2.11 Assigning Picking Location
Use
Assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Determine Picking Location  Assign Picking Location
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_TVKOL
Field name Value Description
ShPt BP01 Plant
Plnt BP01 Shipping point/receiving pt
SC K1 Storage conditions
SLoc 0005 Storage location
1.3 Print Control for Warehouse
Use
Print control defines the following:
Which slips are to be printed for the movements (that is, for the transfer orders) within the Warehouse Management System
How these slips are to be printed (that is, which forms are to be used, how many copies are to be printed)
On which printer a slip is to be printed automatically
And print control manages the print operations of the warehouse. This flexibility involves a certain degree of complexity with regard to the parameterization.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM  Define Print control
Transaction Code OMLV
2. Choose the following button and check the contents
(Here only the contents of the warehouse no. L01 are listed):
2.1 Spool code
Data Record 1
Field name Value R/O/C Description
WhN L01 R Warehouse number
Spool 01 R Spool request name
Copies 1 R Number of copies
Title LVS1 R Spool control data
Print_immed. X R Print immediately
Delete_after_print X R Release after output
NewSplReq__ New spool request
Data Record 2
Field name Value R/O/C Description
WhN L01 R Warehouse number
Spool 02 R Spool request name
Copies 1 R Number of copies
Title LVS2 R Spool control data
Print_immed. Print immediately
Delete_after_print X R Release after output
NewSplReq__ New spool request
2.2 sort profile/collective process
Field name Rec1 Rec2 Rec3 Rec4 Rec5 Rec6 Rec7 Rec8 Rec9
WhNo_(Whse_number) L01 L01 L01 L01 L01 L01 L01 L01 L01
Sort_profile 1 2 3 4 5 6 7 8 9
1st_sort_criterion SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI
Sort_descending_order (1st_sort_criter.)
Control_break_1st_sort_criterion
2nd_sort_criterion LDESI LDESI LDESI LDESI LDESI LDESI LDESI LDESI LDESI
Sortdescending_order (2nd_sort_crit.)
Control_break_2nd_sort_criterion X
3rd_sort_criterion REFNR REFNR REFNR REFNR FORMI FORMI FORMI FORMI REFNR
Sortdescending_order (3rd_sort_crit.)
Control_break_3rd_sort_criterion X X X X
4th_sort_criterion FORMI FORMI FORMI FORMI LGNUM LGNUM LGNUM LGNUM FORMI
Sortdescending_order (4th_sort_crit.)
Control_break_4th_sort_criterion X X X X
5th_sort_criterion LGNUM LGNUM LGNUM LGNUM VLTYP VLTYP VLTYP VLTYP LGNUM
Sortdescending_order (5th_sort_crit.)
Control_break_5th_sort_criterion
6th_sort_criterion VLTYP NLTYP VLTYP TANUM VLPLA NLPLA WERKS TAPOS NLTYP
Sortdescending_order (6th_sort_crit.)
Control_break_6th_sort_criterion X X X X
7th_sort_criterion VLPLA NLPLA WERKS TAPOS
TANUM TANUM LGORT KOBER
Sortdescending_order_ (7th_sort_crit.)
Control_break_7th_sort_criterion X
8th_sort_criterion TANUM TANUM LGORT TAPOS TAPOS MATNR VLPLA
Sortdescending_order (8th_sort_crit.)
Control_break_8th_sort_criterion
9th_sort_criterion TAPOS TAPOS MATNR CHARG TANUM
Sortdescending_order (9th_sort_crit.)
Control_break_9th_sort_criterion
10th_sort_criterion CHARG BESTQ
TAPOS
Sortdescending_order_ (10th_sort_crit.)
Control_break_10th_sort_criterion
11th_sort_criterion BESTQ SOBKZ
Sortdescending_order_ (11th_sort_crit.)
Control_break_11th_sort_criterion
12th_sort_criterion SOBKZ LSONR
Sortdescending_order_ (12th_sort_crit.)
Control_break_12th_sort_criterion
13th_sort_criterion LSONR VLTYP
Sortdescending_order_ (13th_sort_crit.)
Control_break_13th_sort_criterion
14th_sort_criterion VLTYP
Sortdescending_order_ (14th_sort_crit.)
Control_break_14th_sort_criterion
15th_sort_criterion
Sortdescending_order_ (15th_sort_crit.)
Control_break_15th_sort_criterion
2.3 print code
Field name Rec1 Rec2 Rec3 Rec4 Rec5 Rec6 Rec7
WNo___(Warehouse_number) L01 L01 L01 L01 L01 L01 L01
PrCd__(Print_code) 01 02 03 11 12 21 22
Print_code_description
Find_shipping_data____
Determine_production_data_
Form_ LVSTAEINZEL LVSTALISTE LVSTOSOLO LVSTAEINZEL LVSTALISTE LVSKOMMIL1
LVSKOMMIL2
PTm_(Time_of_printing)________
Sort_profile 1 1 1 4 1 1
Combined_print x x x x
Spool_data 02 02 01 02 02 02 02
Label_form LVSLABELS
Label_spool_code 01
Quantity_of_labels_(Indicator) 2
2.4 assign printer to storage type (LP01 to 001 only)
Field name Rec1 Rec2 Rec3
WhNo_(Whse_number) L01 L01 L01
STy__(storage_type) 001 916 999
Storage_type_description Fixed bin storage Shipping area deliveries Differences
Printer
2.5 assign print code to movement type
Field name Rec1 Rec2 Rec3
WhNo_(Whse_number) L01 L01 L01
MvT__(WM_movement_type) 101 255 601
Movement_type_description Goods receipt for pur.or.
Picking by delivery note
PrCd__(Print_code) 01 02
2.6 assign print report to warehouse No.
Field name Rec1
WhNo_(Whse_number) L01
Warehouse_number_descrip. Lean WM Plant BP01
Print_report RLVSDR40
2.7 print control multi-processing
Field name Rec1
WhN L01
Ref.ty. L
Status 2
Print_prog. RLKOMM40
PrCd 21
Printer LP01
1.4 Manual Activity
1.4.1 Maintaining Number Range Intervals for Transfer Order
Use
Maintain number range intervals for transfer order
Procedure
In this step, you define that, the Number range for Transfer order as 01 and Group number as 01, now you should tell the system how the number range would like for 01 as transfer order and 01 for the group number, for both number range, you may define you own number range, the following information just for reference:
Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM  Define control parameters and number ranges for the warehouse number  Maintain number range intervals for transfer orders (double click)
Transaction Code LN02
Check if the internal number range 01 (0000000001-1000000000) has been defined
Once you have defined your number ranges, it is extremely difficult to change them afterwards when the objects concerned are filled with data.
Bear in mind that you will be entering data on a long-term basis. Create your number range intervals accordingly.
1.4.2 Maintaining Number Range Intervals for Reference Numbers
Use
Reference number range has the following meanings:
This number identifies a number range to be used for the assignment of sequential numbers for WM reference numbers. Reference numbers are used to create or print a group of transfer orders at one time.
A sequential number generated by the system for the purpose of multiple processing of transfer requirements and delivery notes.
The reference number can also be used to print the resulting transfer orders at a later time.
Procedure
In this step, you define that, the Number range for Transfer order as 01 and Group number as 01, now you should tell the system how the number range would like for 01 as transfer order and 01 for the group number, for both number range, you may define you own number range, the following information just for reference:
Access the activity using one of the following navigation options:
IMG Menu IMG  Logistic Execution  Shipping  Picking  Lean WM Define control parameters and number ranges for the warehouse number  Maintain number range intervals for Reference Numbers( double click)
Transaction Code LN06
Check if the internal number range 01 (5000000000 - 5999999999) has been defined
Once you have defined your number ranges, it is extremely difficult to change them afterwards when the objects concerned are filled with data.
Bear in mind that you will be entering data on a long-term basis. Create your number range intervals accordingly.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Rwms.html error-----Retail ware house management
hi team,
i cinfigure rwms---retail ware house management succesfully.
but when i run url like http://servername:7777/rwms.html.
i getting error like exception: Operation time out error.
but default page of rwms working fine http://servername:7777/
pls do full ASAP,
Regards
Prabhat(Oracle retail Practice)i cinfigure rwms---retail ware house management succesfully.What is RWMS? Is it part of Oracle's E-Business Suite?
Cheers, APC
Blog : http://radiofreetooting.blogspot.com/ -
Hi friends,
I am interested to read the book on ware house management.can you please suggest a good author for wm.
Regards,
williamRead Documentation from below Links
http://www.erpgenie.com/sapfunc/wm.htm
http://www.sap.com/usa/solutions/business-suite/scm/pdf/BWP_WM_LES.pdf
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/LEWM/MMWM.pdf -
Ware House to Ware house Transfers
Hi Guys
I have a scenario
If you transfer material from one ware house other ware house Guy needs to be receive information on this transfer .
How it can be done
please suggest solutiondescribe in more detail how your process is and what your warehouse guy expects. Isn't he the one who executes this process himself?
Are you doing this movement with stocktransfer order and SD delivery, or just MM movement? -
NOTES ON WARE HOUSE MANAGEMENT
Iam implemeting ware house management for RAW MATERIALS... if you have any notes on how to implement from start.. pls forward to my id ...
My client is in chemicals.....
[email protected]..
Garanteed reward...
KiranHello Kiran,
It will be typical implementation project so plan accordingly. you will have scoping, business blueprint, configuration, testing, integration testing, User acceptance testing, data conversion and final go-live with support on post golive system.
- Prepare the scoping list
- Discuss with business expert and document business processes
- Input your suggestion on SAP solution
- Analys fit-gap
- Propose final solution for gap
- Configure the system and develop objects for gap
- Carry out the testing, integration testing
- Conduct CRP and sign off the testing documents
- Plan data migration and prepare accordingly
- Carry out cutover activities and finally upload data
- Check the RF related setup and test the same.
- Finally go-live
- Check out the best practice for chemical industry
- Relevent configuration document, you can download from the first thread of this forum.
Hope this helps.
Regards
Arif Mansuri
Maybe you are looking for
-
Printer won't print on new computer
New computer is a Dell Inspiron 620. Printer is HP 882c. Although it appears the driver is fine and I can display properties and set up the printer, the power is on, nothing happens when I try to print. I have worked through various troubleshooter
-
PDFs with Preview and Safari:
When I open a web based PDF in Safari and then choose "open in Preview" where is that file that I am now viewing in Preview located? On the web still? downloaded to the hdd? I can't find it in a spotlight search.
-
How do I suppress zeroes from being displayed in numbers?
Hello, I am generating a calculated dollar amount in one column that is based on values in another column. If I apply the formula to the entire column, most of the values are zero dollar in standard currency format because most of the rows have yet t
-
VWLC 7.4 LAP Flexconnect config
Hello Friends, I have a lab scenario wher i have installed ISE1.1 on VM and other hand vWLC7.4 also there in VM i am using 1130AG APs in flexconnect mode and using central auth and central switch. i wan to configure it for CWA(central web Auth) from
-
whenever I am surfing the web on safari my font changes to a very large font that it is hard to read anything, and the only way to get out of it is go back, I am using a apple wireless mouse, this just started after installing Lion. It is driving me