Create dummy Outbound delivery order & Outbound delivery in EWM

Dear Gurus ,
Please suggest if following is possible in EWM and does not have any impact on ERP system :
1. On click of a button create ODO
2. Assign multiple components to this ODO
3. Assign Wave and release the wave
4. Once task is created and confirmed .
5. Should be able to mark the ODO for deletion
6. Delete the ODO/OD in EWM
During all these steps no communication should happen to ERP.
Thanks,
Abhishek

Dear Petr ,
I want to trigger the cartonization planning for the components. These components i am moving from one bin to another Bin.
Cartonization planning does not support without Outbound delivery. I tried to run the cartonization planning for Internal stock transfer document but it is not working.
Hope it clarifies the scenario.
Please let me know in case you need more clarification from my side.
Thanks,
Abhishek

Similar Messages

  • E : could not create header data delivery in EWM system

    Hi Experts.
    Inbound delivery (vl60) from ERP (itu2019s stuck in outbound queue: smq1) to EWM. Application log EWM system below.
    ERP/EWM Interface Appl log
    E: could not create header data delivery < dly number >, system < BS System >  (Msg id: /SCWM/ERPINTEGRATOIN012)
    S: supply chain unit < SU NO > found for erp warehouse number < WM NO>
    S: EWM Document type INB for ERP delivery type EL found.
    W: No date/time type found for ERP date/time IDDOCUMENT.. (Msg id: /SCWM/ERPINTEGRATOIN054)
    W: No date/time type found for ERP date/time IDINTRANS.
    W:No date/time type found for ERP date/time IDVERSION.
    S: Date/time type TDELIVERY found for ERP date/time WSHDRLFDAT
    S: Business partner <BP NO > for ERP Partner <P NO> found.
    S: NO document found
    E: application error
    E:an error occurred during validation of object.
    POST-Processing Framework Appl log
    Processing /SCDLT/TS_TRANSFER is started
    messages for doc:IDR < dly no >
    Started Transition successfull
    preparation for database access successfull
    start access to document flow successfull
    step determination successfull
    step proecssing successfull
    start checking whether action 022 successfull
    start data transfer successfull
    start checking whether action 020 in ERROR
             Action not executable
            config. error method CHECK of validation PDI_HDR_ERP_PARTNER Not implemented
            config. error method EXECUTE of validation PDI_HDR_ERP_PARTNER Not implemented
             error in step processing
            action 020 not allowed
            transition failed
           Action not be successfully executed
    could any one guide me to solve the issue.
    Kind regards
    Edited by: Rahman Abdul on Jun 20, 2011 9:33 PM
    Edited by: Rahman Abdul on Jun 20, 2011 9:33 PM
    Edited by: Rahman Abdul on Jun 20, 2011 9:34 PM

    Hello,
    In SPRO, you need to maintain the entries for:
    No date/time type found for ERP date/time IDDOCUMENT.. (Msg id: /SCWM/ERPINTEGRATOIN054)
    W: No date/time type found for ERP date/time IDINTRANS.
    W:No date/time type found for ERP date/time IDVERSION.
    This can be found in EWM > EWM > Interfaces > ERP Integration > Delivery Processing > Map Date Types from ERP System to EWM.
    Cheers,
    Paulo

  • Create inbound delivery in EWM (Custom)

    Hi,
    I would like to create an inboud delivery in EWM through a custom program.
    Are there any function modules or class methods that can  simulate the standard transaction /SCWM/GR?
    Thank you.

    Hello,
    Yes, Please navigate and find through SPPFCADM. You can find some Methods, which can help the above functionality under Inbound Delivery.
    Regards,
    Sathish

  • Creation of Inbound delivery in EWM

    Hi All,
    I am trying to find out  a way to create inbound delivery technically through a custom program.Can anybody suggest me is there any FM/BAPI or any other method to create an Inbound delivery in EWM exists?
    BR,
    Anil

    The actual scenarois is this:
    I am getting AUFNR(prodcutoin order),LGNUM(whs number) ....etc from XI system. I hav to use this data and have to create an Inbound delivery from expected GR in EWM and POST GR in EWM and Creation of Whs task in EWM again.
    The transaction to create the inbound delivery from expected GR is /SCWM/GRPI (GR Preparation: From Production).
    we do not have any BAPI or FM in EWM to acheive this. Pleas help me in resolving the issue.

  • Unknown error during manual creation Inbound Delivery in EWM

    Hello all,
    I'm building a demo for an SAP EWM system. It's installed on an existing SCM system, and is connected to ECC 6.0.
    The replication of Inbound Deliveries from ERP to EWM is going fine. However, when I try to create an Inbound Delivery in EWM manually (tr. /SCWM/PRDI), I get the following error message:
    Unknown error has occurred in target system - Message no. /SCWM/DELIVERY_UI056
    Does anyone know how to solve this error?
    Thanks in advance, best regards,
    Oliver

    Hello Fransesco,
    I've checked the settings you mentioned, but all seems fine.
    The correct Business system and SAP Release have been entered, and in the Inbound Delivery settings I can see that it is allowed to create Inbound deliveries in EWM.
    Any other suggestions?
    Thanks & regards,
    Oliver

  • Create an outbound delivery with reference to a purchase order

    Hi folks, would you tell me if I can create an outbound delivery with reference to a purchase order?
    I tried to use the transaction VL10B but after I run there is no data is selected. Should I set up anything else for that?
    Thanks in advanced.

    Hi,
    Yes, you can create outbound delivery with reference to a PO.
    In transaction VL10B, if you are not sure about the shipping point leave it blank. ALso, you can check the shipping point from the shipping data and enter it here.
    Leave the field Condition rule to create delivery blank so that it will consider PO with delivery date falling within one year.
    In the Purchase order tab, enter the PO number.
    Execute.  It should fetch you the PO list due for delivery.
    Before doing the above, make sure PO is not subjected to release strategy. Check the quantity in the PO due for delivery.
    Thanks and Regards,
    Maheshwari

  • BAPI or FM to create an outbound delivery?

    Hi all,
    does anyone know of a BAPI or a Function Module that given only the sales order document number and the posting date to create an outbound delivery?
    (I am looking for something that creates automatically a delivery just like when I create a sales order with automatic delivery creation.)
    Regards,
    GB

    Hi,
    check these function modules for sales order document no.
    <b>In case of smartform:</b>
    CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
    EXPORTING
    formname = 'ZFORMNAME'
    IMPORTING
    fm_name = v_form_name
    EXCEPTIONS
    no_form = 1
    no_function_module = 2
    OTHERS = 3.
    w_ctrlop-getotf = 'X'.
    w_ctrlop-no_dialog = 'X'.
    w_compop-tdnoprev = 'X'.
    CALL FUNCTION v_form_name
    EXPORTING
    control_parameters = w_ctrlop
    output_options = w_compop
    user_settings = 'X'
    IMPORTING
    job_output_info = w_return
    EXCEPTIONS
    formatting_error = 1
    internal_error = 2
    send_error = 3
    user_canceled = 4
    OTHERS = 5.
    i_otf[] = w_return-otfdata[].
    <b>In case of sapscript:</b>
    options-tdgetotf = 'X'.
    CALL FUNCTION 'OPEN_FORM'
    EXPORTING
    options = options
    CALL FUNCTION 'CLOSE_FORM'
    IMPORTING
    RESULT =
    RDI_RESULT =
    TABLES
    otfdata = i_otf
    EXCEPTIONS
    unopened = 1
    bad_pageformat_for_print = 2
    send_error = 3
    spool_error = 4
    OTHERS = 5.
    i_otf -
    Regards,
    Sakthi.

  • IDoc for creating VL01N (outbound) delivery

    Hi,
    I have an interface which provides a SO and need to create an outbound delivery (VL01N) in SAP. This Idoc will be inbound to SAP and requires to create an delivery (vl01n). I tried using delvry03 with message type desadv....but nothing is successful. pls can anyone provide ome help here?

    Hi,
    Check Line number 96 of This bapi
    perform delivery_replicate tables gt_komdlgn
    and the code written inside this sub-routine.
    call function 'GN_DELIVERY_CREATE'
           exporting
                vbsk_i         = gs_vbsk
                no_commit      = gc_true
                if_synchron    = gc_false................
    Though I have not used this BAPI, by going through the BAPI code, i think delivery will be created.
    Regards
    Vinod

  • Help! how to create an outbound delivery from a project using a FM/BAPI?

    Hi,
    I need help to find a BAPI or FM which can be used to create an outbound delivery from a project similar to tcode CNS0?
    The following data will be used in creating the outbound delivery from a project:
      Project definition
      WBS Element
      Network
      Shipping Point
      Ship_To_Party
      Plant
      Storage Location
      Planned Goods Movement Date
      Delivery Type  : LP
      Sales Organization
      Distribution Channel
      Division
      Item Number
    Please help me find the appropriate BAPI or FM to create the delivery from project.
    Any help on this would be greatly appreciated.
    Thank you.
    with regards,
    Muthu Ganapathy.

    Hi Ferry Lianto,
    Thank you for your response.  Do you have a sample code to call this FM? Or can you please provide me what all parameters I need to pass to create delivery from project?    My input parameters are as given below:
    Project definition
    WBS Element
    Network
    Shipping Point
    Ship_To_Party
    Plant
    Storage Location
    Planned Goods Movement Date
    Delivery Type : LP
    Sales Organization
    Distribution Channel
    Division
    Item Number
    Please help me on this.
    Thank you.
    with regards,
    Muthu Ganapathy.

  • Changing outbound delivery in EWM does not change the delivery in ERP

    Hello,
    I am working on EWM;
    I create an outbound delivery and it is transferred to EWM. If I reject the outbound delivery request in EWM, system adjust the quantity of delivery for both EWM and ECC.
    But if I activate the delivey the system creates a outbound delivery order(odo). But the problem is that when I change odo the delivery in ERP is not changed.
    Do you have an opinion to about what should i check in the system?
    Best regards.

    As example you can take:
    ex/code: DIFD
    Business Contx TPT
    Exec. Step 02
    Its for inbound delivery, there no record for outbond.
    But i still dont understand the buisnes reason for such process, cose if your customer order 500 PC for example, you warhouse workers simply change his demand and it's not correct, cose you can deliver this open amount later and sales person should decide. You task in EWM use exeption codes and process codes to close ODO or find other bin...
    Like i sad, at the time of good issue adopted amount EWM will send to ERP.
    For delete position from odo use trash button
    pick denal exeption code in WHT conformation.
    Edited by: Andrey Altabaev on Jan 19, 2012 10:11 PM
    Edited by: Andrey Altabaev on Jan 19, 2012 10:13 PM

  • Setting in ERP system required: replicate Inbound/Outbound delivery to EWM

    Hi Experts.
    I have done all primary Configuration Settings for the ERP System and EWM system (using SPM setting, bcez its is ecc 6.0 sr2 ench pack 2 or 3)
    Suppose, plant is 0001, storage location 0001 is mapped to warehouse number EW1 in ERP
    Warehouse numbers are mapped ERP (EW1) and EWM system (EWM1)
    ERP system.   For Inbound delivery processing in VL60
    1)My question how to configure new Vendor with receiving point should be< EWM1> and warehouse number should be <EW1>  ( to replicated inbound delivery in EWM SYSTEM )
    For outbound setting for VL01N.
    2) How to configure
    Shipping to <EWM1>
    Delivery type & Sales area ( sales org, Distribution channel , division ) .let me know any configuration required  for delivery type & sale area. ( to replicated outbound delivery in EWM SYSTEM).
    Waiting for your reply .
    Thankyou

    ERP system. For Inbound delivery processing in VL60
    1)My question how to configure new Vendor with receiving point should be< EWM1> and warehouse number should be <EW1> ( to replicated inbound delivery in EWM SYSTEM )
    There is no relation between a vendor and the receiving point. Actually, you may not require a 'receiving point' to be able to transmit the ECC inbound delvy to EWM. The setting that will drive is the assignment of ECC 'dummy' Warehouse to Plant/storage location and the assignment of this ECC 'dummy' warehouse to EWM Warehouse, in ECC. Similar setting is to be made in EWM where the assignment of business system is made with ECC dummy warehouse and EWM warehouse, in EWM.
    In addition to this, you'll need to have the mapping of ERP document type to EWM document type along with the mapping ot ERP item category to EWM item type.
    For outbound setting for VL01N.
    2) How to configure
    Shipping to <EWM1>
    Delivery type & Sales area ( sales org, Distribution channel , division ) .let me know any configuration required for delivery type & sale area. ( to replicated outbound delivery in EWM SYSTEM).
    The above note is the same for this as well.

  • How to create one inbound delivery for multiple purchase order?

    Hi Experts,
    Please let me know how can I create one inbound delivery for multiple purchasing documents(PO or SA)? 
    Is there a configuration needed for this?  If yes, please let me know the configuration to make this happen.
    Appreciate your help on this.  Right answers will be rewarded.
    Thank you.
    with regards,
    Muthu Ganapathy.

    Hi,
    my situation is:
    - a WM managed warehouse, society A;
    - a HU managed warehouse (without WM), society B;
    - a purchasing process of HU from society A towards society B.
    Society B have a scheduling agreement; when a delivery schedule appears, in society A born a sales order and a delivery. After the registration of the delivery good issue, an idoc transfer information for inbound delivery creation.
    This process is ok without WM, but with a WM managed warehouse the idoc has the following problem:
    "V51VP - item was not found - process cancelled".
    Can you help me to transfer these HU?

  • Sales order cannot be created  for the delivery date before 20.10.2008

    when i create a sales order today (18102008) sales order cannot be created  for the delivery date before 20.10.2008
    how the system is checking the 2 days duration for delivery date - which table is having this duration days.
    is it dependent on sales order type.....
    actually i checkeup in V0V8 - even then i couldn't  solve this error when i am creating the sales order.
    Pls suggest

    Dear Selvamuthu
    In normal circumstances, you can create as many as sale orders as you can irrespective of delivery date, and system will not  prevent to create unless you apply some user exit for some reason.
    Check any user exit is applied for that sale document type where some logic would have been written in such a way that if stock is available, sale order can be created.
    thanks
    G. Lakshmipathi

  • How to reject outbound delivery in EWM

    hi gurus
    I can reject inbound delivery in EWM
    but I can not reject the outbound delivery by /SCWM/ODR 
    when the outbound delievry transfered from ERP and ODO createdautomatically.
    how can I reject outbound delivery in EWM
    Thanks and br
    Edited by: jun hu on Apr 23, 2011 12:38 PM

    I have found the SAP slolution but that is inefficient

  • Best way to see if a Delivery No has been created starting with Sales Order

    Thanks.

    From VBFA table
    Go to VBFA table
    In the field  VBTYP_N  = 'J '  and VBTYP_V = ' C '  and execute..
    You will get all the deliveries which are created with respective sales order....
    J -- stands for delivery    C -- Stands for sales order..
    Please let me know if you need furthe info
    Regards
    Satish Boguda

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