Create stock in SAP EWM

Dear Experts,
I am new to SAP EWM.
In EWM (SAP SCM 5.1), how can we create some stocks for some of the products?
There is no integration with SAP ERP.
Regards,
Shetty

Hi,
You can use the TA /SCWM/ISU (Initial Stock Data Transfer)
Regards, Zoltá

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Display Warehouse Stock in SAP EWM

Dear Experts,
Kindly let me know what is the transaction code to display Warehouse Stock in SAP EWM.
Thanks,
Shetty

Hi,
Indeed, the Warehouse monitor pretty much gives you all the information that you need. Do not forget that from time to time you need to update the stock data from the EWM to the ERP using the transaction /n/SCWM/ERP_STOCKCHECK - Stock Comparison ERP in order for the monitor from the EWM to be conclusive with the valuated data form ERP.
All the best,
Claudiu Maxim

Unable to clear out the stock in SAP

Hi Expert!
Need your help. I have an issue, my user wants to clear out the stock in SAP because they are the old stock and there's no stock in actual warehouse for those materials actually. it is just in the system taht showing those materials have stock in warehouse. but however, she's unable to clear out the stock. So when i check in the system, the materials are batch managed and still have open POs dated on 2003 which has already old. Is it the reason why she can't clear the stock? Do i need to ask her to off the batch management for those materials,then delete the POs and then only she able to clear the stock? Please advise on the solution..
Thanks.

hi
do the physical inventory and adhust stock
1) Create physical inventory doc using MI01
2) Post the Physical Inventory stock Using MI04 ( Mark Tick if the stock is Zero)
3) Post the doc in Using MI07
Note : Give the batch no if the material is activated the batch

How to find out if a Product is HU or non HU managed in SAP EWM ?

Hi All,
Sorry for a naive question. But i tried to google this thing but couldn't find much material on SAP EWM.
How do i know if a Product is HU managed or non HU managed in SAP EWM ?

you can control per storage type whether an HU is allowed or not.
so you do not assign the HU but a setting if HUs are allowed or not.
You can create a new HU in various processes e.g. picking or packing. It's not possible to list all possibilities here.
What process are you trying to execute?

RS&R Process - To take the Stock in SAP

Hi SAP Gurus,
How to handle the Repair Service & Recondition (RS&R) material in SAP. For Example we are procuring PAC Compressor / SMPS Module / Controller (Which can be repaired and use again). First time we are showing the consumption with original value.
After repair & recondition How to take the stock in SAP & How to show the consumption with Rs.1 or 0 Value. So that we can track those items in SAP wothout affecting the moving average price.

Hi,
Generally, Repair of Materials are handled via concept of Gate Pass (Returnable & Non-Returnable). But, SAP doesn't provide any option for creating Gate Pass (Returnable & Non-Returnable) in standard.
Try the below suggested procedure as a work around process;
Repair Process (Reconditioning) via Returnable Gate Pass: -
1. MM01 - Create Material Master for every Spare Part / Machinery to be sent to Vendor for Repair (Reconditioning) as Non-Valuated (Material Type "UNBW") (Do not extend Accounting and Costing views since you don't require postings of Stock value and consumption values, you only want to track the Service/Repair Charges)
It's not necessary to have materials as Non-Valuated always, it depends on your requirement.
2. MIGO - Goods Receipt > Others (Receive the quantities of these materials using Movement Type 501 / 511) - Only if Stock of Material is not available.
3. ME21N - Create Subcontracting PO (Here Main Material and Component will be same material)
4. MB1B - Transfer Posting w.r.t. Subcon PO (Mvmt Type - 541, Spare Part stock will get posted to Vendor Stock)
5. MB90 - Take Print out of this Material Doc as Returnable Gate Pass (U need to configure Message Determination of Inventory Mgmt)
6. MIGO - GR against Subcon PO (101 - Receive Spare Part, 543 O - Consumption of Spare Part form Vendor Stock)
7. MIRO - LIV for Service Charges w.r.t. Subcon PO
8. MIGO - Goods Issue > Others (Do GI of Subcontracted Material using Movement Type 502 or 512)

Upload QI stock in SAP system

We are in cut over face of implementation project.
We have already QI stock for multiple materials outside SAP system, now we want to upload this stock in SAP system.
What is the best approach in this situation?

SAP has a standard process for this.
In the QM plant settings on the tab insp. lot creation, you shoudl find a field call "InstypeForInspStock".
Per the SAP standard, you enter 0800. (you can try another inspection type, but this one works!)
Make sure in config you have defined a task list usage for inspection type 0800.
Make sure you have not turned on QM for any of the materials you are planning on loading inventory for. If you already did, you'll have to use QA08 to deactivate all inspection types before doing the inventory load.
Load all your inventory, including the QI stock into QI stock via IM.
Use QA08 to turn on all your inspection types. On the QA08 screen you'll find an indictor "Activate despite insp. stock". Make sure this is clicked on when running QA08.
One you have run QA08 for all the materials, all those with stock in QI should now have inspection lots associated with them.
They will be an 08 origin and 0800 inspection typ.
Be careful. Once the inspection types are created, you won't be able to load additional qtys to QI via IM. You only get one shot.
FF

Screen shots for creating Stock transport order

hi,
Can anyone send me the screen shots for creating Stock transport order between plants within company code?
Regards,
Swathi

hi
pls refer to HELP.SAP.COM INTHIS SELECT BEST PRACTISES and in that select building blocks it will ask country wise select india and give ur req type of industry .here u can see J05 AS materials management also other req i mean sto and all u can configure
regards
srinivas kona

Missing transactions in SAP EWM

Hi,
We have recently procured a new system with the follwoing SAP components:
1. SAP ECC 6.0 including Enhancement Package EhP6
2. SAP EWM 7.0 Add-on component including Enhancement Package EhP2
Now, during the configuration we are not being able to run a few transactions.
For example, /n/sapapo/mvm ; /n/sapapo/om17 ; /n/sapapo/vercreate.
Everytime we get a message that says:
Transaction “******” does not exist
Message no. S#343
I also checked for the TCodes in table TSTC, but I could not locate those there .
Someone please suggest some solution to the above mentioned problems .
Regards,
Oritra

I can only find one of the transactions in that installation guide, that is /sapapo/mvn. And this you need in case the report /SAPAPO/VERSION_CREATE_NO_APO comes up with a dialog box. Did that happen?
And all these transactions refer to models. /sapapo/mvn is to create the initial model 000.
If at all, you only need one model, that is 000. Becauses models are not used in EWM, you would only need if if you use the SCM route determination, and only if you build lanes (I think that is the name).
Also in our standalone EWM system the transaction /sapapo/mvn does not exist, still we got a model 000 (I think it is always there), so the question is: what does the report /SAPAPO/VERSION_CREATE_NO_APO say?
Brgds
Juergen

Error while creating stock using tcode: MB1C

Error while creating stock using tcode: MB1C
The Error is: Check table T004F:entry G006 does not exist

Hi ,
Please check the FSV (field status variant) for your company code in OBY6 .
then go to transaction code OB14 --> enter the FSV --> Check if field status group G006(Material account) is maintained there or not.
if not please maintain it.
Thanks & Regards
Anshu

Error while create stock without order_MB1C_Mov 521

Dear Experts,
we have creating new plant with reference to old plant. While create stock through MB1C with movement type 521, system given the error message "Busi area 1A not allowed for CoCode 1100; Check whether Busi area is blank" Message no. /EACA/GL_TOOLS006.
Please help
Regards
BK GAIKWAD

Sorry to late replay,
We have tray to use another movement, but same error message occurred. Also we have already assign the plant in OKB9 & OMJ7. please advice.
Regards
BK GAIKWAD

Error while creating projects in SAP-PS from cProjects

Hi,
Need suggestion on creating projects in SAP-PS from cProjects. There is cProjects & SAP-PS interface.The requirment is to create project in SAP-PS from cProjects. All the configuration has done in cProjects & PS module also. While saving the projects & checking the accouting the following error & project is n't creating.
1.Combination company / CO area is invalid Message no. KO124
2.Acct assignment determination is not poss.in the account assgnmnt manager
Message no. IAOM220
3.Only one error message is transferred from the log to the cockpit
Message no. IAOM_CPROJECTS029
I would like to request all to suggest in fixing the issue.
Thank you for your coopearation.
Regards,
Ranjan

Hi Ranjan,
If the companay code does not belong to the Co area, the system will certainly raise an error message. The question is, where do the values come from.
Woud you please check the customizing in ERP system, if you can find the inconsistence:
1. Customizing of the Proj.Profile under 'Create Project Profile' , SAP standard delivered is CPR0001, may be replaced by customer,
Which Co-area & company code are used. In Tab 'organization'
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3. If the Badi under the
Integration with Other mySAP.com Components ->
Collaboration Projects -> Controlling -> Business Add-Ins (BAdIs),
which set the org. information hardly via Badi method.
Kind regards,
Zhenbo

I have error while testing the system created from a sap business objects template in SAP portal

I have error while testing the system created from a sap business objects template in SAP portal. Error text:
com.sapportals.connector.connection.ConnectionFailedException: Connection Failed: A nested exception occurred. Could not initialize physical connection. Connection Failed: A nested exception occurred. Could not initialize physical connection. Connection Failed: A nested exception occurred. Could not create JCO connection. 'mshost' missing
I configure integration SAP portal and SAP BW system. All system requirements are complied.
Environment
SAP Business Objects 4.0
SAP BW 7.31
1.     I configure SSSO between SAP BW and SAP Business Objects Enterprise 4.0
2.     Next I setting integration SAP PORTAL with SAP BW system
3.     I download certificate from portal. Select Certificates and key (http://sapserver:port/nwa) – See scren_
4.     In next window selected Ticketkeystore and Saplogonticketpair-cert( near part window form)
5. Select Export entry button and binary format file certificate for download. Press download.
6.     Save certificate file in local PC folder
In next step need export certificate file to SAP system. Sequence of step:
1.       Run STRUSTSS02 transaction .
2.       Chose certificate ->import.
3.       Select downloaded certificate file
4.       Select Add to certificate list button and Add to ACL button
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6.       In next I download iview sap business objects template into sap portal: System administration->transport->Import. And select and download sap business Objects iview template in .epa format into sap portal.
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This issue is important enough. I would be grateful for opinions and ideas. Thanks in advance.

Did you find a solution?

GR not replicated in ERP, Stock updated in EWM

Hello experts,
We can not able to move the Stock information from EWM to ERP as we have completed the Goods receipt in EWM (IDR activation, IDO and Warehouse Task and confirmation)
We have verified the staus of IDOC in EWM ( T code SLG1) , it says the error message as per the below
An RFC destination could not be specified for the logical system E6SCLNT900
Message no. B1550
Diagnosis
An RFC destination should be specified for the logical system E6SCLNT900. This could not be done in this case. E6SCLNT900 is not your local logical system and this system is not included in the relevant Customizing tables.
Procedure
Check:
RFC destination
Port definitions
oubound partner profile of message type SYNCH for this logical system
We have done the settings for 1) RFC destination,2) Port definitions, 3) oubound partner profile of message type SYNCH for this logical system
Even though the above settings were done, we are getting the error message. Please let us know the cause and remedy if any..
Thanks
Jonnakuti Raju

Hi Kalyan
Thank you for your reply. I have checked as you mentioned . Remote/connection Test is perfectly working for both the systems
Please let us know , if any other settings missed.or let us know the setup steps sequence and details I will check it again
Thanks and Regards
Jonnakuti Raju
Edited by: Jonnakuti Raju on May 6, 2011 2:08 PM

Issue in creating stock in APO (APO ABAP)

Hi all ,
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Thanks and Regards,
Syed

have you seen this weblog
/people/thomas.jung3/blog/2004/11/15/bsp-150-a-developer146s-journal-part-xiii-developing-abap-webservices

Need to create Stock order on creation of Delivery

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Hi,
By triggering some events, you can display a PDF file. Use the below piece of code for you requirement.
In the triggering event,
write the code for the smartform data to be displayed.
Ex: EXPORT <structure1> FROM <structure1>
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CALL METHOD current_activity_object->process_document
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Reward points if helpful.
Gokul.N

Create stock in SAP EWM

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