EHS  Waste Management

Dear all,
I Have created a PO from disposal Processing (WAE02). Now i need to issue the waste to the disposer
against that PO.
Pl give your valuable suggestion on the same.
Thanks
Sashi

hi sashi,
after creating p.o in wae02, create waste disposal document in wam02 and clear inventory in wae02.
Then go back to wam02 and select the particular waste disp. document and set the appropriate dates details in different tabs and change the status to archive.
Reward if it is useful ...
Regards,
Ram

Similar Messages

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    Can we integrate SAP PM functional location into sap ehs waste management?
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    to EH&S Waste Management module.
    Any comments/ideas would be highly appreciated !!

    Hi !
    Through this IMG activity you can integrate Waste Management business partner to other objects. What  you have asked should be possible. But default settings provided with this IMG activity are,
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    1. Plant
    2. Company Code
    3. Cost Center
    4. Controlling Area
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    Environment, Health & Safety -> Waste Management -> Master Data -> Basic Settings for Master Data -> Specify Object Types for Integration.
    “A waste management business partner can be identical to other objects in the SAP System, for example, a plant, a company code, or a cost center. In the master data for the Waste Management component, you can also assign a waste management business partner the object in the SAP System to which it is identical.
    In this IMG activity you specify which object types you can assign to the waste management business partners.
    Standard settings:
    Default settings are delivered. You cannot change these settings, but you can add more settings.”
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  • EHS - Waste management - service PO related

    Hello All,
    I'm having a client requirement in Waste management  that instead of standard PO , is it possible to service PO to be created automatically which results service entry sheet and there by invoice and billing to vendor. I checked from the standard flow standard PO is possible. If I want to get services PO  from the entry documents screen in wae02  transaction. where I can enter the service details in entry document screen ? is it possible to get auto generation of service PO and what is relevant configuration to be done in Waste management ?
    Regards
    kiran.

    hi sashi,
    after creating p.o in wae02, create waste disposal document in wam02 and clear inventory in wae02.
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    Reward if it is useful ...
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  • EHS - Waste management - Disposal documents

    Hi C.B,
    I'm getting an issue when i'm creating diposal document in waste management. Purchase order is creating automatically from entry document. when i choose to create disposal document from wae02 ( entry doc), It is asking for waste approval details. when I press F4 to check details it is not showing from the list. output list is getting empty. please find the attached screen shot and let me know where i missed.
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    Got the solution for the above
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  • Waste management - SD process

    Dear all.
    Reading SAP documentations about the "Waste Management" EHS module, and also checking documents from companies which have already implemented it, I don't see many explanations about how it's done the "Delivery" and "Transport" of the waste.
    I see that SAP describes the logistic part until the Clear (Post goods issue), then it stops and starts again only in the Payment of the waste.
    However, I've never seen how they propose a scenario using "Outbound Delivery" and "Transportation" (SD processes) for wastes.
    It seems that they ignore these parts...
    The company I work for wants to implement this module, however, would be essential to have a complete flow for the waste process, I mean:
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    Shipment  (*)
    Freight/Shipment cost  (*)
    When the waste is totally processed and we receive the billilng:
    Payment of the bill
    (*) Our necessity is to be able to tracking the whole waste process, including the Delivery, Transport and Freight parts.
    Does anyone know how/what other companies, that implemented the "Waste Management", did to tracking this part?
    Which process did they use?
    Or did they decide not to use SAP for that?
    Thank you,
    Diana

    Dear Diana
    what do you look for if you refer to "However, I've never seen how they propose a scenario using "Outbound Delivery" and "Transportation" (SD processes) for wastes."?
    On high level some regulatory regulation can be linked to the topic of Waste.
    1.) you could ask your self if or if not you need to prepare a safety data sheet for a "waste" material?
    2.) in most cases you need to have EHS Dangerous Goods data available and you print documents with EHS DG data and you use DG checks in SD process
    3.) you might ask; is waste something which need to be considered in context of EHS SVT?
    4) you might ask: is waste something there you woulkd like to use EHS-HSM module?
    5.) you might ask: is a waste material to be considered in EHS-IH process?
    But coming back to the "waste" part in SAP SD process; here three of the mentioned scenarios are of interest; especially one is to my knowlegde a "regulatory must": the EHS DG process
    May  be SAP is assuming that you know about this "regulation" fact and therefore is assuming that you just use EHS DG process as part of the SAP SD process.
    Regarding your "demand" list:
    Entry the waste into the stock => if you use an own material type (best practise)  this is part of SAP ERP standard process and not EHS related
    Purchase order  => if you use an own material type  (best practise) this is part of SAP ERP standard process and not EHS related
    Delivery outbound (using the purchase order) (*)  => if you use an own material type  (best practise) this is part of SAP ERP standard process and not EHS related
    Clear (Post goods issue) from stock. =>i f you use an own material type  (best practise) this is part of SAP ERP standard process and not EHS related
    Shipment  (*)  => if you use an own material type  (best practise) this is part of SAP ERP standard process and not EHS related
    Freight/Shipment cost  (*) =>if you use an own material type  (best practise) this is part of SAP ERP standard process and not EHS related
    Payment of the bill => if you use an own material type  (best practise) this is part of SAP ERP standard process and not EHS related
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    Hope this helps as a starting point
    C.B.
    PS: may be check: Disposal Processing (EHS-WA-PRO) - Waste Management (EHS-WA) - SAP Library
    and subnsequnet chapters

  • Waste Management Workbench Help

    Hi all,
    I wonder if any of you can help me with Waste Management Worbench.
    When accesing WACO02 and I select the Recipe Workbench (RMS), I can only work with spec categories Substances, Recipes and Formulas but not with Waste Codes.
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    Many thanks,
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    Hi Alberto,
    please check the transaction CG02BD or change the IMG settings of the workbench as service group EHSALL.
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  • Number Ranges in Waste Management

    Hello EHS Experts,
    I´m struggling with number ranges in Waste Management. Our client has the requirement to split number ranges for the different business partners in Waste: generator, disposer, transporter... but there doesn´t seem to be a way to assign different ranges to the different roles.
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    Irene

    Hi Vikram,
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    Hi experts,
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    Could you provide me a small example, please? I don't know how to use LSMW and substitute all the other transactions: MM01, CG02, etc.
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    Thank you and sorry for my ignorance in this SAP component.
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  • Best practice in Waste management configuation

    Hello,
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    Thanks

    Hi Paddy..,
    Please check in this URL it may help you.
    http://help.sap.com/bp_bblibrary/600/BBlibrary_start.htm
    regards.

  • EHS Waste Maangement - Function modules for entry doc WAE01

    Hi All,
    What are the function modules to be assigned for the fucntions which will be visible/avialable in entry document creation WAE01. Pls let me know what are the FMs should be configured for the following functions in SPRO  (IMG->EHS->Waste mgmt->Disposal procesing->Basic setings for disposal processing->specify functions.)
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    B. Simillarly for functions in function list 1. Display document for partner, 2.create purchse order, 3.display material, 4.display purchase requisition, 5.display waste, 6.stock overview, 7.display master data for generation, 8.stock for waste in WM, 9.Easy entry, 10.Assign partner, 11.create document with approval and 12.create disposal document
    I know it is painful job for you guys but it is very urgent for me.
    Regards,
    Ram

    Hi Ram,
    Select the function (POST, CLEAR, etc.,) and assign the Document Category (under Display functions per Document Category)
    The other possibility may be with Authorization.
    Or
    Check the attachment (Screen shots)
    http://sapehs.googlepages.com/WM_ICON.doc
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  • Waste management -  Entry Document

    Hi to All,
    while trying to do a Purchase order with the Entry document i received this error :User status PAPI is active (WAQ DF7E0D489B08FCF1A81B001871E45E18)
    how can i solve this error message?
    thanks
    C.

    Hello,
    This is Status profile error.
    It says that your entry document is in Status PAPI (Document created) and your status profile is set such that it is not allowing you to create PO from this status.  Normally PAPI status is achieved only after creation of PO. May be you already would have created a PO, so system has taken that staus and now not allowing you to create PO, if not then you will require to modify Status profile EHS_WMM1, which is the standard status profile supplied with the system.
    Below is the example of Status profile for Entry document which can be accessed through IMG activity:
    Environmental, Health & Safety > Waste Management > Disposal Processing > Basic Settings for Disposal Processing > Status Management > Check, Extend, Set Status Profiles
    On the Change Status Profile: Overview screen double-click the Status profile EHS_WMM1 (Disposal Processing).
    On the Change Status Profile: User Status screen choose the Status ANGL and choose Details (F2).
    On the Change Status Profile: Transaction Control screen change the following Business Transaction 'WA-PRO: Order': In the gap 'influence' set Radio-Button from 'Forbidden' to 'Allowed'.
    Save your entries.
    Choose Back (F3).
    On the Change Status Profile: User Status screen select the status BEST and choose Details (F2).
    On the Change Status Profile: Transaction Control screen change the following Business Transaction 'WA-PRO: Create Document': In Influence change from Forbidden to Allowed.
    Choose Save.
    Please modify the Status profile as per your business rule. Please see the documentation of the mentioend IMG activity and also see SAP help for the topic : Entry Document Status under Waste management.
    Hope this information is helpful to you.
    Regards,
    Niraj

  • Waste management scenario

    Hi Team,
    Please write me steps involved in "Waste management scenario".
    What are the T-Codes.
    What master data is required.
    Thanks

    Hi
    Steps involved in Waste Management are :
    1)     Create and maintain Waste Management Business partners :  Waste generator u2013 WAA02, Waste transporter u2013 WAA20 and Waste disposer u2013 WAA11. 
    2)     Create entry document for waste disposal : WAE02
    3)     Inventory Posting of waste material: WAE02
    4)     Create purchase order for external disposal service : WAE02, ME23N
    5)     Create disposal documents : WAM02
    6)     Verify Invoice and release for payment: MIRO, MRBR.
    7)     Print Waste manifest: WAM02, CG54
    Entire waste mamagement process is done in following different ways and all the steps mentioend above are used, based on what process has been decided for waste disposal :
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    b)     Lean waste management with entry of intenal quantities
    c)     Integrated commercial disposal processing
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    Specification Substance : P182_WST / P182_WST_PP
    Waste generator : IDES_0001/ IDES_0011 /  IDES_0012 / IDES_0013 / IDES_0014
    Waste disposer : IDES_0015
    Waste transporter : IDES_0065 / IDES_0025 / IDES_0035
    Contract : 4600000042/54
    Vendor: 15 (Tiedemeier Entsorgung GmbH)
    G/L: 400000
    Some of the data like Contract, vendor and G/L may be different for different IDES server. Pls. check accordingly.
    Regards,
    Niraj

  • Procedures within facilities in waste management

    Hi Friends,
    To creat Facility procedures - path-Easy access -Utilities Insustry-waste managenent-waste disposal facilities-Procedures within facility-
    Here I am trying to enter date and waste disposal facility,but not able to enter transaction category .
    So anyone pls help to where we have to create this transaction category..whethe in spro or easy aceess or in any tables..
    kindy help and guide me....
    Eashwar..

    Hi Eashwar,
    The transactions within a waste disposal facility are associated with corresponding material postings. transaction categories are created for waste disposal facility types in order to map these transactions. They are grouped in transaction groups, such as mix, sort, convert, repost.
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    Waste Management  ->Waste Disposal Facilities  -> Settings
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    hope this helps you.
    Kiran

  • SAP-EHS -Measurement Management -reg

    Hi,
    Through SAP -EH &S , the component of measurement management we would like to implement
    Can some one help in giving some inputs and any guidance step by step PPT
    We have SCADA system installed at the cite
    How the readings from SCADA can be integrated to SAP
    We work on SAP ECC 6.0 with EHP4  and Netweaver 7.0
    Please guide
    requirement to be addressed  soon
    thanks & regards,
    Madhu kiran
    Edited by: madhu kiran on Nov 25, 2009 8:52 AM
    Edited by: madhu kiran on Nov 25, 2009 8:53 AM

    Hi pavan,
    thanks for the inputs
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    needs some clarity on this as once we take the readings in to SAP we would be able to make reports , exceptions, alerts etc...
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  • EHS Report Management Document Key

    I am working in the EHS module.  In ABAP I am using the FM BAPI_BUS1077_GETDETAIL and have tried a number of different VATS to retrieve the Document Key for the reports attached to the specifications without success.  In SAP, using transaction CG02BD, enter a specification number.  Then from the top menu follow Specification -> Reports -> Report Management.  Highlight a released report.  Press Utilities -> Administration Information and the Document Key is listed there. Does anyone know how to retrieve this same information in ABAP?  That is what I need to complete my program.  I appreciate your help experts!!

    Hi Sue Thorson,
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