Decentralize WMS

Der all,
I have a question with regards to decentralize warehouse. Presently we have two sides which are setup as decentralize WMS. In another side A is using a SAP system (a third party logistic provider using their own SAP system), and side b is using a non-SAP system (also a 3rd party logistic provide but not using SAP).
Our SAP system has been setup with two Warehouse Numbers for these two sides.
Question:
1 - When checking in the system, I notice there is no TR nor TO document created for GR and GI activity, may I know why? is it these two WS, since setup as decentralize WMS, does not have TR nor TO document setup in place, is this standard SAP that no TR TO for decentralize WS?
2 - Further, there is no linkage between WS and Storage type setup in the SPRO, is this part of the requirement for setup a decentralize WMS?
3 - There is no "Check" on the "R/2 link Active" checkbox on the Warehouse definition in the SPRO ==> Logistic Execution ==> Warehouse Mgmt ==> Define Control Param for Warehouse Number. I though this field is require for setup a decentralize warehouse, why it is not ticked?
Thanks
Tuff

Dear all,
does anyone know my questions?
thanks.

Similar Messages

Decentralize warehouse management

Dear Friends,
This is the question related to warehouse management system.
My requirement is that we are going to set decentralize management. Presently we are having CWM in our present system. At another place there is local ERP , we want to replace it and need to go for decentralise WM there.
Then this decentralised WMS and my present WM willl communicate with each other.
Could you please let me know what will be it process ? Transaction cycles ? and its configuration?
Regrads,
Mahesh

Dear All ,
I got some information I am sharing with you and closing this ticket.
1) Process :
rocesses Between the SAP System as ERP System and as WM System
Purpose The variant for the SAP System as an enterprise resource planning (ERP) system and as a Warehouse Management (WM) system describes the link-up of an external warehouse management system to an SAP System. The stand-alone system that executes all warehouse management functions is an SAP System. Prerequisites Two systems are involved in this scenario. The first system is an ERP system that performs inventory management, purchasing and sales tasks and distributes existing master data and movement data to the Warehouse Management system (WMS). The second system is a WMS that performs warehouse management tasks such as putaway/picking and goods receipt/goods issue and is responsible for carrying out the physical material transfers. Process and Data Flow General inventory postings: If the decentralized scenario is used, inventory postings are not directly processed in Inventory Management (IM). If a goods movement is created in IM, the system generates inbound or outbound deliveries and distributes them to the WMS. In the WMS, the goods are put away or picked based on the existing delivery. As a result of the goods movement posting in the WMS delivery, the system sends the completion verification to the ERP system and then uses the delivery to post the actual goods receipt or goods issue in inventory management. Deliveries with a purchase order or a sales order as a source document are handled in the same way. Goods receipts based on purchase orders: You use the ERP system to create purchase orders and send them to the vendors. To give notification of the delivery that is due, the vendor returns a shipping notification that is recorded in the ERP system as an inbound delivery. The inbound delivery is distributed to the WMS using a Business Application Programming Interface (BAPI). In the WM system, the inbound delivery is a request to put away or pick goods. When the vendor physically delivers the goods, a transfer order is generated in the WMS which is used to place the goods into stock. After the transfer order is confirmed, goods receipt is posted for the inbound delivery. This clears the interim storage bin. As a result, the completion confirmation is sent to the ERP system and the goods receipt is processed in inventory management. An inbound delivery based on a purchase order can be created in different ways, depending on the confirmation control key in purchasing. If the vendor usually sends a shipping notification, the inbound delivery is created when the shipping notification is recorded in the system. In all other cases, you have the option of creating inbound deliveries automatically using collective processing. Process for goods receipts based on a purchase order: Creating the purchase order in the ERP system Generating the inbound delivery (automatically/manually) Distributing the inbound delivery from the ERP system to the WM system using BAPI method "InboundDelivery.SaveReplica" (this process is automatically executed in the background) Physically receiving the goods into the warehouse (WMS) Creating the transfer order Putting the goods away Confirming the transfer order Posting goods receipt for the inbound delivery (as a result, a completion verification is sent to the ERP system using BAPI method "InboundDelivery.ConfirmDecentral") Goods receipt for the inbound delivery is automatically posted in the ERP system (in inventory management) when the verification is recorded. Quality management in decentralized WMS using handling units (HUs) Quality management is also available in the goods receipt process in the decentralized warehouse. In this scenario, the quality management function is in the central system. If there are handling units in the inbound delivery for which an inspection lot has been created, the inspection lot number is copied into the decentralized WMS and stored in the quants there. The inspection lot does not exist in the decentralized system. You make the usage decision for the inspection lot in the central system, which triggers the system to create a posting change delivery and distribute it to the decentralized system. Then, the stock that belongs to this inspection lot is found in the warehouse and the corresponding posting change is made. From this point on, the procedure is the same as that of a posting change (see below). Other goods receipts: All other goods receipts are recorded in the ERP system. When the document is saved, the system creates an inbound delivery and sends it to the WM system using a BAPI. The inbound delivery is then processed in the WM system as described above. When the verification for the inbound delivery is sent to the ERP system, the goods receipt posting is automatically initiated in inventory management. Stock transfers: A stock transfer usually involves two storage locations (plants): the issuing storage location for picking and the receiving storage location for putaway. If the stock transfer is recorded in the ERP system as a two-step procedure and if one of the storage locations involved is a WMS-relevant storage location, the system creates a delivery for this posting and sends it to the WMS. Both storage locations involved are copied into the delivery to allow the actual posting to be executed after the verification is received from the WMS. One-step stock transfers using a WMS-relevant storage location are only possible if a storage location that is not WM-relevant is involved in the posting change. Process for stock transfers: Entering the goods movement in the system Automatically creating the delivery Distributing the delivery from the ERP system to the WM system using BAPI method "InboundDelivery.SaveReplica" (this process is automatically executed in the background) Physically receiving the goods into the warehouse or removing the goods from the warehouse (WMS). Creating the transfer order Putting away or picking the goods Confirming the transfer order Posting goods receipt for the inbound delivery (as a result, a completion verification is sent to the ERP system using BAPI method "InboundDelivery.ConfirmDecentral") or posting goods issue for the outbound delivery (as a result, a completion verification is sent to the ERP system using BAPI method "OutboundDelivery.ConfirmDecentral"). Goods receipt for the inbound delivery or goods issue for the outbound delivery is automatically posted in the ERP system (in inventory management) when the verification is recorded. When the goods receipt or goods issue is posted in the ERP system, the stock transfer is simultaneously posted in inventory management. Goods issues based on sales orders: The system uses sales orders to generate deliveries in the ERP system. The deliveries are then sent to the WMS. You use the WMS to create the transfer order, pick the goods and confirm the transfer order. When goods issue is posted, the picking quantities are passed on to the delivery of the ERP system. Process for goods issues based on deliveries: Creating the sales order Creating the outbound delivery Distributing the delivery to the WMS Creating the transfer order for outbound delivery Physically picking the goods in the warehouse Confirming the transfer order Printing the shipping documents, if appropriate Posting goods issue for the outbound delivery (as a result, a completion verification is sent to the ERP system using BAPI method "OutboundDelivery.ConfirmDecentral") Goods issue for the outbound delivery is automatically posted in the ERP system (in inventory management) when the completion confirmation is recorded. Posting changes You can also initiate transfer postings in the central system, in which case the stock change will be compared with the stock in the decentralized system and adjusted, if necessary. If you use inventory management to make posting changes in the central system, the system first generates a delivery. This delivery is technically a request for the decentralized system to make a transfer posting for the stock involved. The central system does not create material documents or make any changes in stock at this point. The delivery is transmitted to the decentralized system and, as of this point, can only be changed there. You can make settings in the decentralized system so that the system automatically creates a transfer order that corresponds to this delivery that does not require confirmation. You can also set the system to make the appropriate transfer posting in the WM stock automatically at the end of the process. The transfer posting in the decentralized system simultaneously verifies the appropriate quantities to the central system. When the central system receives this verification, it automatically makes the stock change and creates a material document. You can display the material document in the delivery’s document flow. Production supply If the decentralized warehouse is also responsible for production supply, the following two methods of material staging are available in the system: Production staging by switching storage locations Production stock is managed in a storage location that is located somewhere other than in the decentralized warehouse. In this case, the production storage location is not managed in the decentralized warehouse. If you switch the storage location in the central system, the system generates a delivery, for which you can then pick and post goods issue in the decentralized system. At this point, the stock that has been staged using this method can be used in a manufacturing order in the central system. Goods issue posting for a manufacturing order In this scenario, the raw materials are taken directly from the decentralized warehouse’s storage location and used in the manufacturing order. If goods issue is posted for the manufacturing order in the central system, the system creates a delivery that is sent to the decentralized system. The rest of the process is the same as regular goods issue processing. Note the following distinctions with regard to reservations: Delivery does not trigger request generation If the goods issue posting that generates the delivery refers to a reservation, the reservation number is copied into the delivery. In this case, the delivery does not check for availability and no requirements are generated, since that was already done in the manufacturing order. The reservation is canceled when the actual goods issue posting is made. Changes disappear after the delivery is distributed Keep in mind that if the reservation is changed in the meantime (if the production quantity has changed, for example), this change will not affect the delivery. Similarly, a change in the delivery will not result in a change in the reservation. The WM/PP interface, which you can use for production supply in an integrated system, is not supported for decentralized warehouse processing. This function is not available decentrally because the WM/PP interface is based on the assumption that WM and PP are running in the same system, which is not the case in a decentralized system. Goods receipt for a manufacturing order You can process goods receipts from manufacturing orders in the decentralized WM system. For goods receipt postings, the central system first creates an inbound delivery for the manufacturing order and distributes it to the decentralized system. In the decentralized system, the inbound delivery serves as a basis for putaway in WM. You can correct quantity differences here. Once you have confirmed the putaway transfer orders, goods receipt is posted in the decentralized system. The decentralized system then reports the quantity that was posted back to the central system. This verification automatically makes the actual goods receipt posting for the manufacturing order, along with the material document, in the central system.
2) Config we will get from Google also we will get standard idocs for ib and out bound.
Regards,
Mahesh

Schedule line CT and WMS

hello, friends.
in a scenario without WMS, i split a sales order quantity into several schedule lines. in one schedule line, i specify the category as CT.
all items are delivered, including the item with sked line cat CT(movement type [blank]) in a separate delivery document. all deliveries were successfully picked, goods issue posted and collectively invoiced.
however, when i tried this approach in a make-to-order scenario with WMS, the delivery with sked line CT could not be picked (using LT03) or posted for goods issue. the error messages i got were:
VL608 Delivery has not been completely processed by WM.
VL609 Delivery has not been putaway/picked completely
i also got an error while determining reference movement type for WM via table T156S.
hope somebody can help solve this issue.
many thanks.
jy

hello again.
oooopppsss!!!! sorry, i was able to solve it.
what i did was delete the batch split item, and manually entered the picking quantity and batch in the same line as item 10 (the main item). goods issue can now be posted.
many thanks.
jy

Need help in understanding Oracle WMS

Hi,
We are planning to implement Oracle WMS in our company. Currently we are using High Jump software for all our warehouses. Some of the warehouse functions as Cross Dock or some as Storage. Can some body give me some inputs for the following so that i can prepare a doc and present it to my upper management.
1. Some articles/training material which talks about complete functionalities in Oracle WMS( I would like to know more about Warehousing, Yard management and Customer Reporting)
2. Is there any document which talks about the advantages of Oracle WMS over HighJump WMS? (I did search in web for 2-3 days but couldn't find much info)
It would be really help if anybody help me to find outmore info on Oracle WMS.
Thanks everyone.

Hi,
If you are still looking for information and have a CSI for My Oracle Support, you might consider posting your question to the Logistics Community which is a venue for current customers to discuss WMS:
https://communities.oracle.com/portal/server.pt/community/logistics/264
Best regards,
Catherine
Logistics Community Manager

BAPI to create Transfer order(WMS) from Material document

Dears,
We have activited WMS and we have not found any BAPI to generate TO in WMS from Material document to post GR to a specific bin. Is there any BAPI available for particular operation?
Can anyone tell me about name of BAPI?
Regards,
FR

Try with Function Module L_TO_CREATE_TR
also try
Use this function module to create TO (transaction LT01) L_TO_CREATE_SINGLE
CALL FUNCTION 'L_TO_CREATE_SINGLE'
EXPORTING
i_lgnum = ti_lqua-lgnum
i_bwlvs = l_bwlvs
i_matnr = zwwmugeori-matnr
i_werks = ti_lqua-werks
i_lgort = ti_lqua-lgort
i_bestq = l_bestq
i_letyp = l_letyp
i_anfme = l_anfme
i_altme = l_altme
i_vlpla = l_vlpla
i_vlenr = l_vlenr
i_nlpla = l_nlpla
i_nlenr = l_nlenr
i_commit_work = space
IMPORTING
e_tanum = l_tanum.
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 11:33 AM

Goods Receipt in Decentralized WMS

Dear Friends
Our client processes the GRN by creating a Inbound delivery for PO, Then MIGO with movement type 107 for the inbound delivery and then MIGO with 109.
Now do i process the Stock putaway in Decentralized WMS since i understand that inbound delivery is replicated in the Decentral WMS and the subsequent confirmation is done in central system upon the confirmation of TO.
The requirement is that the process of putaway in the decentral WMS must be started after MIGO -109.
Please advise me on this. Your help shall be greatly appreciated
Thanks

Hi Anand,
What is the main idea for the 107 and 109? Why don't you create the PO with stock type "S" and then take the stock to your WH in this stock mode? When the goods are cleared/released you do a migo 343 to transfer the stoc kfrom block to unrestricted?
I checked out the process with 107 (where the PO has an sloc which is linked to the DWM sloc) and this is not possible.
Is this in special cases or for all inbound materials?
Regards,
Hein

WMS : How to Process Sales Order Released before Turning on WMS

Hello Gurus,
How to process sales orders released before WMS enable flag is turned on in the new WMS enviournment in Oracle 11.5.10 ?

Helios,
Thanks for the document.
I m looking for how to perform Pick confirm transactions for already printed Pick slips before WMS enabled flag is turn on for the org.
One option is to close all the deliveries but if there is no on hand at that point the they will remain option.
Other option is to Back order those deliveries and re release them post wms enable flag is turned on... The only issue i see here is that if there are more new orders for one of the items and the orders are released then which orders will get allocated/reserved if there is limited on hand quantity to statisfy the SO need.
Let me know if you can think off some alternative solution.
Apprecite help !!
Thanks,
Sam

Case Issue in Mapviewer WMS GetMap request

I've been working with Mapviewer 10.1.2.0.2 for a couple weeks now and have used the wms_getmap_request using the XML API to get layers from various WMS servers including USGS. I am interested in getting images specifically from wms.jpl.nasa.gov as they seem to have better global coverage than USGS which is primarily interested in the US. I believe that the wms.jpl.nasa.gov is a non compliant WMS server because the REQUEST=GETMAP name pair in the url created by Mapviewer using the wms_getmap_request fails while using REQUEST=GetMap works.
Here's and easy test: The URL in Example 1 fails while the Example 2 URL returns an image.
Short of asking Nasa's Jet Propulsion Laboratory to get a new wms image server, is there a workaround for this that would force the url request to use the mixed case version of the value instead of the all upper case? From what I can tell they are a leading source of this kind of information.
Example 1:
http://wms.jpl.nasa.gov/wms.cgi?VERSION=1.1.1&REQUEST=GETMAP&SRS=EPSG:4326&BBOX=-123.3865,367766,-121.1365,38.2766&WIDTH=600&HEIGHT=400&FORMAT=image/jpeg&BGCOLOR=0xffffff&TRANSPARENT=true&LAYERS=global_mosaic&STYLES=pseudo_bright&EXCEPTIONS=application/vnd.ogc.se_inimage
Example 2:
http://wms.jpl.nasa.gov/wms.cgi?VERSION=1.1.1&REQUEST=GetMap&SRS=EPSG:4326&BBOX=-123.3865,36.7766,-121.1365,38.2766&WIDTH=600&HEIGHT=400&FORMAT=image/jpeg&BGCOLOR=0xffffff&TRANSPARENT=TRUE&LAYERS=global_mosaic&STYLES=pseudo_bright&EXCEPTIONS=application/vnd.ogc.se_inimage
Thanks,
Ken

Hi,
Since MapViewer is a component of Oracle App Server, any MapViewer patch will have to be part of an App Server-wide patch, which is out of the control of the Mapviewer team (schedule wise).
We are however preparing for an early access release of MapViewer 11g, which will be available for download on OTN late Janurary 2006. That version will fix this issue (and also provides a ton of exciting new features).
In the mean time, if you contact me directly we can probably help you on this issue now. [email protected] please replace _ with . for the correct email adderess.
thanks

How to get clients connected in WMS on windows server 2008 with c# coding

Sorry to bother anyone about this question.
Can anyone knows how to retrieve amount of client connection to Windows Media Server in real time same as WMS does on server console by c# programming ?
I got logfiles of WMS in system32 directory for details but it must be off-line of all connections which will able to get those informations for doing anything,but in this case I want real time client connection
at online when a client connects to WMS that I will get amout of that client also.
I have tried to search Windows Media Service SDK to develop this on my Windows 7 OS,but I did not find that really.
Can anyone knows this,please ?
Regards,
BigBerm

Hi SYaGCi,
Denis is right this is actually documented in the Supported Platforms Documentation:
"Windows 7 and Windows Server 2008 R2 are new platform support additions in Service Pack 3 which are only available for support on the SP3 full release install of SAP BusinessObjects Enterprise. The SP3 patch only release of SAP BusinessObjects Enterprise does not provide support for these two new platforms."
Kind regards,
John

SAP Integration with Third party tools (WMS)

Hi Guys
We are using SAP - WMS , ASRS(Automatic Storage and Retival system) in warehouse for putaway and pick operation. We want to automate this process and came to know that this can be done using RFC .can anyone share his learing & idea about the architecture and way of working also during installation what are the point we need to take care.
Thks in Advance
R'ds
Manish Kumar

COMMIT WORK is necessary after most BAPIs. What you describe is usually a result of calling BAPI without COMMIT WORK. The message tells you that document was created, but when you look into database, the document is not there.
I'm not sure how to resolve this in case of the 3rd party software though. Maybe instead of just using a plain BAPI you will need to write a custom function module, which will capp BAPI and do COMMIT.
Hope this helps.

Inventory by material - LICC (WMS)

Dear All,
This is my first time to execute the WMS inventory by material/quant, and I am looking documents to guide me.
Regards,
/Flavio

Hi,
refer this links
http://wiki.sdn.sap.com/wiki/display/ERPLO/ERP+WM?focusedCommentId=160661902#comment-160661902
http://wiki.sdn.sap.com/wiki/display/ERPLO/Importanttermsfor+WM
http://wiki.sdn.sap.com/wiki/display/A/Warehousemanagementtransactions

'Non pick relevant line items sent to WMS via IDOC'

Dear Experts,
Recently we came accross an issue on delivery IDOC..
This IDOC is picking request interface which including picking relevant data to be sent to WMS system for picking operation.
The IDOC will be triggered upon delivery creation.
Now the issue is:
The delivery failed in WMS because some line items are not pick relevant but has been sent to WMS via the Idoc.
WMS would only expect pick relevant lines to be sent to our WMS.
So what should we do as not let this issue happens again??
Thank you very much.

Hi Abhay,
Thanks for the reply.
But we dont plan to manually as we want to do it via picking confirmation IDOC which sent back from WMS after they processed picking request IDOC.
Thanks.

Sap wms

hi
could anybody explain me the sap wm physical inventory reports for showing the difference in qty instead of difference in percentage is there any reports pl

Hi
I will try to break it down for you.
Ist. the count is against bins so wnem the count has been completed you must clear your differences in WM with LI20 to unblock the bins and allow you to continue operating.
2nd. If yo have increased the stock in the bin you will have a negative in 999 and if you have 'lost' some stock there will be a positive in 999.
There will be a time lapse between clearing in WM and IM I accept that so if you subsequently find your stock then simply create a manual TO using LT01 and ensure that your source st type is 999 and then the stock will move back to the bin and when you clear the differences in IM this stock will no longer be there so it will not be written off.
The other option is to clear your differences and if you subsequently find some stock then simply create a new count for that bin only and add the stock you have found and bring it back.
There are some things to consider when deciding how long you wait before clearing differences in IM
Most importantly is that the inventory is WRONG and IM does not know and all sales, production etc is done in IM so it needs to be correct as soon as possible. Also for MRP purposes which is run at sloc level in IM you will not order stock you need and you may order stock you do not if the inventory is wrong. The beauty of WM Continuous inventory is you can count as many or as few bins as you want when you want as often as you want.
I hope that this helps you.
NB I have cut and pasted the doc below but the screen prints are missing.
I have seen people leave their e-mail details below but hopefully this will help
Continuous Inventory Process
Overview.
We need to be able to count the stock within the warehouse for different reasons,
1. To be able to check that the stocks are maintaining an accurate level
2. To satisfy any outside audit requirements.
The main method to do this within the WMS system is u2018Continuous Inventoryu2019
This process counts the bins as opposed to specific materials; this means that as you complete a count of the entire warehouse you will automatically count all materials.
It also means that if there is any areas that are causing concern in terms of stock accuracy then you can revisit them as many times as required to investigate the issues.
Because this process is real time counts can be carried out at any time.
The following process explains how to carry out a continuous stock take.
Create the count document.
Prior to counting you need to ensure that there are no outstanding actions against the bins that you wish to count such as:-
u2022 Outstanding TOu2019s the system will ignore any bins that have outstanding TOu2019 against them.
u2022 Outstanding Posting change notices, if you are in the middle of status changes to materials these need to be completed.
u2022
The Transaction for this is LX16
On the initial screen you enter the following details.
Warehouse u2013 GA0
St Type - In this case 001 which is the racking that contains large and medium parts.
St Bins u2013 In these fields which are from and to you can count as few or as many bins as you want.
In this case I have selected 4 bins in the racking area.
The date will default in automatically
In the box that says u2018Only bins not yet countedu2019 remove the tick by clicking in the box. This is because SAP WM expects you to count every bin in the warehouse before you recount a bin that as already been counted. Removing this tick will allow you to count the same bin over and over again if required.
Execute
This screen shows the 4 bins that you specified on the previous screen and automatically selects them all because as you specified them it assumes that you want to count them. If you do not want to count them you can remove any or all of the ticks by clicking on to them.
It also tells you how many u2018Quantsu2019 are in the bins, in this case just one in each but if you had two materials in the same bin this would show 2.
You now have to decide if you want to carry out the count now or later.
To carry out a count the count must be u2018activatedu2019 but you can just save this and you will be given a document number which can be activated later. This allows you to plan ahead for the counts you want to do and this will not have any effect on the stock.
If you want to carry out the count then you select the u2018activateu2019 icon
This will create the count document and you will see the doc number at the foot of the screen.
The activation of the count does a number of things.
Firstly it places an X in the IA column; this means u2018Inventory Activeu2019 which is that there is an outstanding count that has not been completed.
It also u2018Blocksu2019 the bins that are being counted so that no movements can take place in or out of those bins until the count is completed.
Print the count document.
Transaction LI04
This transaction is where you print off the count document.
Ensure that the inventory record is the correct doc number and select u2018print immediatelyu2019 and press enter.
This is what the count doc looks like. This can then be handed to the operator that will carry out the count and they go to the specified bins and enter the count in to the space allowed.
Once this is done the count needs to be entered in to the system.
Entering the count.
Transaction LI11N
Ensure that you have the correct doc number and press enter.
The counted quantity can now be added in the field specified.
If the bin is empty then you enter 0 and tick the Z field to confirm that this is zero.
In this example I have entered one zero and two of the others are a loss and a gain.
Once you have entered the results press enter.
This is the line that was zero and the system is telling you that as far as it is concerned there should be something in the bin if you are happy that zero is what you wanted to enter then press enter to continue.
The system then moves on to the next count it does not agree with.
This is telling you that the system thinks that this count represents a loss compared to the book value which is the qty that SAP thinks it has. For the material that is over you will get a similar message but with a plus instead of a minus. Press enter each time to progress through the messages and then save.
The count is mow added.
You now have the option to carry out a recount.
Recount Transaction LI14
Ensure that you have the correct count doc number that you wish to recount and press enter.
SAP assumes that you wish to recount all lines that where not a match to SAP and so defaults in the tick. You can accept this or de allocate the ticks for lines you do not wish to recount. Once you have decided click on u2018start recountu2019
This will become count 2 > recount version 01.
To enter the count results the transaction is the same LI11N.
Ensure that you have the correct count number and make sure that you type in the recount version number and press enter and enter the counts as before. If the counts are the same as last time you will get the same warning again and press enter to go through them and save the count at the end.
We now need to clear the differences to put the stock right.
We have to do this in two transactions one for WM and one for IM.
Firstly WM
This is the stock situation for the 4 bins before we start to clear the differences.
WM Transaction LI20
Ensure that you have the correct count number and press enter
SAP will assume that you only want to clear the counts that are 100% correct so you need to select all of the lines.
Click on clear.
This will do three things.
1. It will make the bins that you counted correct to what count you entered
2. It will remove the u2018Xu2019 out of the IA field which will unblock the bins and allow you to now locate or pick stock from these bins and
3. It will move the differences in to Interim st type 999 with the st bin being the count doc number.
These are shown below.
The bin 01-01-01 has now disappeared; this is because we said there was zero stock in there.
Because in WM you are counting bins what you are actually saying when you count is that this is the qty in these bins. What you are not saying at this stage is that the stock is lost, just that they are not in these particular bins.
What WM does with this information is to say OK if there is less in the bin that I thought I will accept what you say and I will move the u2018differenceu2019 in to 999 and make the bin correct, however if there is more in the bin than I thought I will accept what you say but I need to find the extra stock from somewhere and so I will take it from the difference bin in 999 and as there is not any stock in the difference bin then I will create a minus as above.
In real terms the qty of stock as not changed as the changes in the bins are balanced by the differences in 999 and therefore we now have to clear the differences in IM which will clear 999.
Clear differences in IM Transaction LI21
St Type 999 is the ONLY st type from where you can clear differences.
Ensure that you have the warehouse number and st type 999 and execute.
In this transaction SAP assumes that you want to clear everything out of 999 and so defaults a tick in to all lines. The storage bin is the count doc number and therefore if you only want to clear count number 2 then you need to deselect the ticks from the other lines. Click on clear
This transaction will clear the differences out of 999 and adjust the stock in IM and produce accounting documents for the gains and losses
The box above shows the number of the accounting document that has been created and at the bottom of the screen you will see a message as below.
If there are error you go back to transaction LI20 and se which ones did not clear and investigate why.
In Transaction MB51 in IM you will see the following entries
All stock take movement types begin with 7 and no other movement types begin with 7.
711 is a stock loss and therefore shows as a GI which is a Goods Issue and 712 is a gain and therefore is a GR which is Goods Receipt.
The document number is the one that you created when clearing the differences.
This completes the process.
Thanks and regrds...
R.R.rao

How setup cycle counts with wms picking

How setup cycle counts to dispatch tasks when make picking of an order with wms and activate an exception?

Hi,
We need to use customization with respect to your requirement as you cannot meet the whole requirement with seeded parameters available in Picking rules. Let me know your mail id so that i can farward you an document that is from oracle which suggests about the using the functions and packages in the picking rules.
Regards,
Sravan.

Map Viewer SRS Parameter (WMS service)

Hello,
In MapViewer WMS documentation it is mentioned, that two SRS parameter values are supported: SDO:8307 and EPSG:4326. We try to access WMS server using MapInfo Professional as client, but it reports that SDO:8307 projection is not supported by MapInfo (EPSG:4326 is supported).
So, is it possible to configure MapViewer in such way, that it will return EPSG:4326, not SDO:8307?
Thanks,
Andrejus Baranovskis

Hello,
Coordinate system used with our datasource we have declared in table MDSYS.CS_SRS. It is analog of EPSG:2600, but it is not included in Oracle Spatial standard coordinate systems list.
Response from Oracle WMS:
<Layer queryable="1" opaque="0" noSubsets="0">
<Name>DATA_R</Name>
<Title>DATA_R</Title>
<SRS>SDO:1000002</SRS>
<BoundingBox SRS="SDO:1000002" minx="100000.0" miny="5700000.0" maxx="800000.0" maxy="6700000.0" resx="0.01" resy="0.01" />
<ScaleHint min="10000.0" max="1.0" />
</Layer>
May be we can define SDO:1000002 equivalent in EPSG in Oracle Spatial DB?
MapViewer version: 10.1.2.0.2
Thanks,
Andrejus

Decentralize WMS

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