Creation of Delivery in ERP and Retriving in EWM

I created inbound delivery from the purchase order in ERP then I was trying to find this delivery in EWM
I am not seeing
Is there anything I need to configure or some step i need to do so that I can check delivery in EWM

after creating the Delivery in ERP, make sure you get the status message as 'Delivery # created and successfully distributed'. There is no config necessary in EWM system to be able to create IDN and ODRs based on ERP ID and ODs respectively. check the following and make sure everything is okay.
1. Setup the RFC connections b/w ERP and SCM,
2. Map the intermediate warehouse to EWM warehouse in both ERP and SCM systems
3. Setup the de-centralized warehouse settings in SPM node
4. Setup the delivery split based on warehouse and delivery type
5. Create the distribution model in ERP
6. setup the queues
7. setup the availabilty groups and stock types in SCM system.
I do not remember all the settings, you might want to check for the exact error in ERP & SCM systems using SMQ1, SMQ2 and SLG1 transactions. Provide us the exact error would really help. Good luck!!

Similar Messages

Auto Creation of Delivery with PGI and Billing after creation of Sale Order

Dear Experts,
I am having one Req. like...After creation of sales order ..automatic Delivery and Billing should be done.
Right now i m able to create automatic Delivery but PGI is not happening for that delivery.
Is there any configuration I have to do ... or by any user exit we can get the solution.
Can u please provide me solution for this.
Regards,
Sanket.

Hello,
yes, you can create the PGI Atomatically by BATCH JOB using the program nder the VL23 transaction code.
Goto the Transaction code SM36 to create a job for the program SAPMSSY0 which is the program for the AUTO PGI
create a variant for the Delivery document types and sales organisation combinatioans and add this variant to the bath job created in SM36.
Set the time of the Job to run after every 5 minutes, so once the job exected it will pcik all the Deliveries which are pending for the PGI.
After the PGI done you can run SDBILLDL program to create the Billing for all the document which were cleared and due for Billing.
Hope it is clear for yo, please revert if you need frther clarification .
santosh

Creation of Delivery, Commercial Invoice and Excise Invoice in PS Cycle.

Hi,
Pls explain how can we create deliveries, Commercial Invoice and Excise Invoices through PS cycle.
Thanks and Regards
Sriram Tumuluri

Assuming that the requirement is to differentiate only in print out, it is better to maintain the pricing condition in Euro itself instead of INR. With the help of ABAPer, you can fetch the value as per the requirement.
Moreover, even if you change the customer master currency or document currency, it will not fetch the exact net value.
thanks
G. Lakshmipathi

PPF: automatically Putaway WT creation after distribution of the inbound delivery from ERP

Dear Experts,
I'm trying to test the PPF in order to create a putaway WT for an inbound delivery in EWM-System directly after its distribution from the ERP-System.
1. I’ve chosen the action profile (PDI_01) and did an assignment to the doc type PDI
2. I’ve created the determination procedure to the action profile:
3. I’ve created a condition records:
After this I try to disribute an inbound delivery from ERP to EWM, but as after distribution as after saving of the inboun delivery nothing happens.
Could you, guys, give some hits, what I missed and where I should define the whrehouse process type for the putaway WT?
Thank you in advance
BR
Denis

Hi Petr,
thnaks for the help once again,
I did some settings you and Alex proposed and now I can see than my action will be found when creating Outbound Delivery Order:
But even I have only one condition record to my action "PDO_01_WT_CREATE" it will not be fulfilled...log says
I also changed the GM status to NSNS...can I somehow find out which conditiontion the programm is claiming about?
BR
Denis

Need User Exits for Creation of Delivery and for Posting Goods Issue

Hi,
I need User Exits for
Creation of Delivery
Posting Goods Issue
I need to make some checks regarding customer license expiration and if checks fail, I need to stop Creation of Delivery and Posting Goods Issue.
Thanks in advance,
Will reward,
Mindaugas

In the delivery you can use userexit USEREXIT_SAVE_DOCUMENT_PREPARE to make your checks and send an error message to the user in case they fail.
You can find this user exit (form routine) in include MV50AFZ1.
Hope that helps,
Michael

Automatic creation of delivery and TO

Hi everyone,
can any body explain me process of creating delivery automatically with the delivery date and time from sales order. whether this auto creation of delivery also creates TO(transfer order). Here a batch job should run for every 2 hours automatically to create delivery. so which program should i run in the background and what are the process steps......also pls let me know how i can auto create TO for all the deliveries as soon as the delivery gets created.
........waiting for ur reply.....
thanks&regards

Hi;
For creating the deliveries automatically you can use the T.code VL04 in the b/g or run the program RV50SBT1 in the b/g every 2 hours. This can be done using T.code SM36, this is where you set up the job. Here you can specify the details and the timing.
For creating the TO's for the delivery, either you do it through the config setting or run a similar job in the b/g and TO's should be created automatically.
For some reason if you find deliveries are not created you may use V.22 and give the Log number(which you will get from the job log) and see the reasons for delivery bnot being created.
hope this helps.
Regards,
Mani.

Automatic creation of delivery ,pgi and billing as soon as ordrer is creat

Hai gurus,
Can we do automatic creation of delivery,pgi and billing as soon as order is saved.
Plz explain ?
Thanks in Advance
sameer

Hi sameer,
unless the standard program is modified you cannot do auto pgi. However batch jobs can help creating a delivery afer sales order. But incase WM is implemented then we can for the required delivery movment types create an automatic transfer order and confirmation. This brings us closer to some extent in the task. Then schedule again a job that does PGI.
can you please however explain the business need for auto pgi. It helps us to learn something as well.
regards
sadhu kishore

Creation Profile in Scheduling Agreement and Schedule LIne

Dear Experts,
Currently I'm working on Scheduling Agreement and Schedule Line.In standard SAP gives the provision of creation profile.I've gone through the SAP help documentation but I'm not clear on that.I've few doubts on creation profile.
1. I've created a profile say XXXX for 14 days JIT and 6 months Forecast.And I maintain the same on Scheduling Agreement additional data.
2.I'm creating delivery schedule respect ot Scheduling agrrement.
3. I maintain the aggregation horiozon in creation profile as 10 days daily aggregation for JIT and 120 days for monthly aggregation for forecast.
4.I run MRP for the header material and I maintain the necessary SA number in Source list.
5. After MRP run I'm not getting the respective schedule lines for JIT and Forecast.
6. What is the use of creation profile in Scheduling Agrrement and schedule line and is it determine ant schedule lines after MRP run.
Please clarify me on creaion profile.
Thanks in advance
PKB

Dear Experts,
I'm not getting any response regarding Creation profile which I posted last week.
Can anybody explain me the use of Creation profile in Schedule line?
From Standard SAP help documentation I'm not convince.
Best Regards
PKB

Automatic TO creation for delivery

Dear Experts ,
We are facing a problem with Automatic TO creation for delivery only in some storage types ( not all the types , some types are working fine )
The problem happened after we applied a user exit for a specific picking strategy , but even after we have cancelled that user exit still problem remained.
We have checked the following settings, and everything seems fine:
1-Warehouse management - Activities u2013 transfers u2013 define Mvt type
2-Warehouse management u2013 interfaces- Automatic TO creation
Looking for your help in this issue
Thanks ,
Malik

Hi Malik,
You mentioned that you have previously implemented the picking user-exit and removed it later. Did you enter the correct picking strategy for the effected storage types after removing the user-exit? This could be one reason.
What happens when you try to create the TO manually?
Regards,
Osman

Creation of developement class,package and access key

COULD ANYBODY EXPLAIN about
creation of developement class,package and access key
and who will create them?

Working With Development Objects
Any component of an application program that is stored as a separate unit in the R/3 Repository is called a development object or a Repository Object. In the SAP System, all development objects that logically belong together are assigned to the same development class.
Object Lists
In the Object Navigator, development objects are displayed in object lists, which contain all of the elements in a development class, a program, global class, or function group.
Object lists show not only a hierarchical overview of the development objects in a category, but also tell you how the objects are related to each other. The Object Navigator displays object lists as a tree.
The topmost node of an object list is the development class. From here, you can navigate right down to the lowest hierarchical level of objects. If you select an object from the tree structure that itself describes an object list, the system displays just the new object list.
For example:
Selecting an Object List in the Object Navigator
To select development objects, you use a selection list in the Object Navigator. This contains the following categories:
Category
Meaning
Application hierarchy
A list of all of the development classes in the SAP System. This list is arranged hierarchically by application components, component codes, and the development classes belonging to them
Development class
A list of all of the objects in the development class
Program
A list of all of the components in an ABAP program
Function group
A list of all of the function modules and their components that are defined within a function group
Class
A list of all of the components of a global class. It also lists the superclasses of the class, and all of the inherited and redefined methods of the current class.
Internet service
A list of all of the componentse of an Internet service:
Service description, themes, language resources, HTML templates and MIME objects.
When you choose an Internet service from the tree display, the Web Application Builder is started.
See also Integrating Internet Services.
Local objects
A list of all of the local private objects of a user.
Objects in this list belong to development class $TMP and are not transported. You can display both your own local private objects and those of other users. Local objects are used mostly for testing. If you want to transport a local object, you must assign it to another development class. For further information, refer to Changing Development Classes
http://help.sap.com/saphelp_46c/helpdata/en/d1/80194b454211d189710000e8322d00/content.htm
Creating the Main Package
Use
The main package is primarily a container for development objects that belong together, in that they share the same system, transport layer, and customer delivery status. However, you must store development objects in sub-packages, not in the main package itself.
Several main packages can be grouped together to form a structure package.
Prerequisites
You have the authorization for the activity L0 (All Functions) using the S_DEVELOP authorization object.
Procedure
You create each normal package in a similar procedure to the one described below. It can then be included as a sub-package in a main package.
To create a main package:
1.       Open the Package Builder initial screen (SE21 or SPACKAGE).
2.       In the Package field, enter a name for the package that complies with the tools Naming Conventions
Within SAP itself, the name must begin with a letter from A to S, or from U to X.
3.       Choose Create.
The system displays the Create Package dialog box.
4.       Enter the following package attributes:
Short Text
Application Component
From the component hierarchy of the SAP system, choose the abbreviation for the application component to which you want to assign the new package.
Software component
Select an entry. The software component describes a set of development objects that can only be delivered in a single unit. You should assign all the sub-packages of the main package to this software component.
Exception: Sub-packages that will not be delivered to customers must be assigned to the HOMEsoftware component.
Main Package
This checkbox appears only if you have the appropriate authorization (see Prerequisites).
To indicate that the package is a main package, check this box.
5.       Choose Save.
6.       In the dialog box that appears, assign a transport request.
Result
The Change package screen displays the attributes of the new package. To display the object list for the package in the Object Navigator as well, choose from the button bar.
You have created your main package and can now define a structure within it. Generally, you will continue by adding sub-packages to the main package. They themselves will contain the package elements you have assigned.
See also
Adding Sub-Packages to the Main Package
http://help.sap.com/saphelp_nw04/helpdata/en/ea/c05d8cf01011d3964000a0c94260a5/content.htm
access key used for change standard program.
www.sap.service.com

Creation of delivery from rental contract MV

Hi,
Is creation of delivery document with reference to rental contract MV allowed? Do I need to create a sales order first?
Thanks,
NMD

Hi
Rental contract is similar to regular contract process but the only difference is you will have periodic billing type assigned to the transaction. Please check the links which may help you
Refer the following links for further information
http://help.sap.com/erp2005_ehp_03/helpdata/EN/5e/69a1228f6211d2a9f60000e8a6f09e/frameset.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/31/03953401024735e10000009b38f83b/frameset.htm
Thanks and Regards
Srinath

Finding out the Batch which is present during creation of delivery

Dear All,
I need to keep track of changes in batch during delivery. I can find out the change using change documents ( tables CDHDR and CDPOS ). The problem is it keeps track of batches only after the document is saved . If during creation the batch is changed , we are not able to see the initial batch , all the other changes can be tracked using change documents. How can we find out the batches during creation of delivery ( Is there any table which stores the batch no during delivery.
Regards
D. Mallick

This does not looks possible...Changes can only be tracked once they are saved.

Error during creation of delivery challan (VL01N) for batch

Hi,
At the creation of delivery challan during batch determination the system displays the message 'The material is not handled in batch'. Although we have despatched this material considering batch determination previously with all customisation.
Kindly revert back as soon as possible.
Regards,
Goraksh.

Hi Goraksh,
I think somebody removed the check box of "Batch" from material master.
Please check and revert.
Regards,
MT
Edited by: M T on Apr 29, 2010 4:28 PM

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

Error in inbound delivery replication ERP - EWM

Hi,
We have recently installed SAP ERP 6 EhP 6 and EWM 7.0 Ehp2 Add-On
Now, we are not being able to replicate Inbound Delivery from ERP to EWM.
As we save the ID in ERP we are getting a message that the ID has been distributed.
But the document is getting stuck in the RFC queue.
In SMQ2 the particular queue gets the status "SYSFAIL" with the error message "Function module does not exist or EXCEPTION raised. Message no. SY359"
The function module field contains "/SCWM/INB_DLV_SAVEREPLICA"
The status message says: "CREATE DATA: The document /1DF/_PDI000 is no... "
I've properly defined the standard BAPI destination and I've checked note 1398474.
Please help me get out of this mess.
Regards,
Oritra

Hi Oritra
As per my knowledge I haven't see this issue and table you are asking are not found as requirement in system without which delivery is able to replicate in EWM.
Also try to create new delivery in ECC and send... As you was checking in SMQ2 it means
"The status message says: "CREATE DATA: The document /1DF/_PDI000 is no..." it means after sending your delivery from ECC it is coming to back to the system where you are checking inbound queue and trying to create delivery.
That time it find NO range for delivery , so see number range assignment or number range maintenance and refusing to create delivery.
so update Number range and assignment properly for ID in EWM system and check new flow.
if resolved dont see below points.
please provide more infrmation of below error from SLG1. keep some extra selection time zone.
1. Do you have same or different client. As per above your description my understanding was same client (ECC and EWM).
If you have different client then your ECC WM parameter under EWM interface makes ur delivery move to EWM system with distribution model created with BAPI replica.
As I do not have ur system my second option will be try to check above setting and if not try to push in debug mode to see proper code.
As per my knowledge I haven't see this issue and table you are asking are not found as requirement in system without which delivery is able to replicate in EWM.
Regards
Suraj

Creation of Delivery in ERP and Retriving in EWM

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