EWM Mass Create Warehouse Products

Hello
I am prototyping an EWM system and have transferred master data over from the linked ERP system via the CIF. All is fine except that this only created products and I have to manually create warehouse products afterwards.
Is there no standard method to automate or mass create these warehouse products? With 10 products it is fine but what about when thousands are needed for a live system?

Hi have searched everywhere to see if any SAP notes/tips from the users to create this Warehouse product view automatically from the CIF. I couldn't find anything yet.
For EWM, we need the warehouse view for maintaining Removal/Putaway strategies.
We are creating it manually with /SCWM/MAT1. If nothing available, maybe we just write a program to check the /SAPAPO/MATKEY and the /SAPAPO/MATLWH and then call the transaction to create it?

Similar Messages

REG: Creation of Warehouse product using transaction /SCWM/MAT1

Hi,
My requirement is to create Warehouse Products using Transaction /SCWM/MAT1 , I am using BAPI_PRDSRVAPS_SAVEMULTI2 , but I cound't able to process this because I did find Warehouse number in this BAPI, Am I using correct BAPI, if that is the case let me know the BAPI for warehouse product data,
Thanks
RK

Hi,
There is no specific list, it depends completely on the condition types that have been configured in your system.
The answer you were given was a good one and gave you as much detail as you could expect.
If you are having a particular problem or issue then let us know and we will do all that we can to help.
The easiest way to find out the "list" is to simply click on the "possible entries" tab at the right of the field. !!!!!!!!!!!
Steve B

Unable to create Warehouse Task from Warehouse Request in EWM

Hi All,
I have created Inbound Delivery in ERP system which created Inbound Delivery Notification in EWM and then converted to Inbound Delivery (Warehouse Request).
In Warehouse Request screen, using follow on functions --> Warehouse Task, I have been trying to create Warehouse Task but I am facing the below error.
There are no unpacked or packed warehouse request items for processing
Message no. /SCWM/UI_TODLV002
Diagnosis
For the transmitted search criteria, the system could not find any warehouse request items or handling units for which a warehouse task can be created.
The system can only find a warehouse request or handling unit if the following conditions are fulfilled:
The correct process was selected according to the document searched for:
Putaway for inbound delivery
Stock removal for outbound delivery request
Posting change for posting change
Stock transfer for internal stock transfer
The warehouse number entered matches the warehouse number in the warehouse request.
The warehouse process type is set in the warehouse request.
Movement control confirms that the delivery is relevant for picking.
No warehouse requests have yet been created for all of the requested quantity.
System Response
The system does not propose any warehouse request items or handling units for processing.
The above settings already in place for me, but still I am facing the error,
Request your help in resolving this issue.

Hi Juergen/Sandip,
We have material number and quantity in Warehouse Request.
But Warehouse Request has 'Locked" indicator and PPF actions tab at item details has no details and "Validations" tab shows
I have created "Packaging Specification" for this material but didn't pack. Do I need to pack it?
Please suggest.

Mass creation of warehouse products

We are about to implement our first EWM storage warehouse.
In classical WM we used to prepare the material master data in an Excel sheet and used the RMDATIND via LSMW for creation of the warehouse specific data.
In EWM however, I found nothing similar for the creation of warehouse product data. Our release is 7.01. Did I miss something?
Any help is greatley appreciated.

Refer below link this will help you
https://websmp104.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000439550&_OBJECT=011000358700001249652011E&

How can mass creating production orders???

In SAP ,we can use CO01,CO09,CO07 to create production order. But by these TOCDES,we only can create one production order for one finished product once a time.
But we now need to create more then one ,may be more then 50 production orders once a time?
It is possible in SAP?
I know we could conver the production orders from plan orders after MRP run.But sometimes
for some reasons we must create produciton orders manually.And I also know in SAP some TCODE can process many production orders once a time ,like COHV,CORM, can release ,TECO many production orders once a time.
But how can mass creating production orders once a time，not by mrp run?
How can batch create produciton orders in SAP?
Thanks for any reply!

Hi,
Use the BAPI - BAPI_PRODORD_CREATE or for internal orders BAPI_INTERNALORDER_CREATE
Take the help of your abaper, he / she can use the above BAPI to write a custom program to mass create production order.
Hope the above helps.
Regards,
Vivek
Added
You can also use the below BAPI's in your custom program:
BAPI_PRODORD_RELEASE to release the orders
BAPI_PRODORD_CHECK_MAT_AVAIL for carrying out material availability
Edited by: Vivek on Mar 22, 2009 8:27 PM

BAPI/FM to create Warehouse Task in EWM

HI all,
i need to create Warehouse Task in EWM system, i find a FM: /SCWM/TO_CREATE, there are so many fileds need to be filled, and i tried to test these FM so many times, but i still can not create WT. please give me a sample to show me which fields need to be filled to create a WT successfully by this FM.
or any other FM/BAPI.
Thanks a lot.

Sample:
* Create warehouse task
clear st_create. refresh it_create.
move: v_procty        to st_create-procty,
        p_cs_admin-rsrc to st_create-prsrc,
        p_cs_ptwy-matid to st_create-matid,
        1               to st_create-anfme,
        p_cs_ptwy-altme to st_create-altme,
        p_cs_ptwy-vlpla to st_create-vlpla,
        v_owner         to st_create-owner,
        'BP'            to st_create-owner_role,
        v_entitled      to st_create-entitled,
        'BP'            to st_create-entitled_role,
        abap_true       to st_create-single_to,
        v_cat           to st_create-cat.
append st_create to it_create.
CALL FUNCTION '/SCWM/TO_CREATE'
    EXPORTING
      IV_LGNUM   = p_cs_admin-lgnum
      IT_CREATE = it_create
    IMPORTING
      EV_TANUM   = v_tanum
      ET_LTAP_VB = it_ltap_vb
      ET_BAPIRET = it_bapiret.
Cheers,
Koen

BAPI/FM create warehouse task in EWM

HI all,
i need to create Warehouse Task in EWM system, i find a FM: /SCWM/TO_CREATE, there are so many fileds need to be filled, and i tried to test these FM so many times, but i still can not create WT. please give me a sample to show me which fields need to be filled to create a WT successfully by this FM.
or any other FM/BAPI.
Thanks a lot.

Sample:
* Create warehouse task
clear st_create. refresh it_create.
move: v_procty        to st_create-procty,
        p_cs_admin-rsrc to st_create-prsrc,
        p_cs_ptwy-matid to st_create-matid,
        1               to st_create-anfme,
        p_cs_ptwy-altme to st_create-altme,
        p_cs_ptwy-vlpla to st_create-vlpla,
        v_owner         to st_create-owner,
        'BP'            to st_create-owner_role,
        v_entitled      to st_create-entitled,
        'BP'            to st_create-entitled_role,
        abap_true       to st_create-single_to,
        v_cat           to st_create-cat.
append st_create to it_create.
CALL FUNCTION '/SCWM/TO_CREATE'
    EXPORTING
      IV_LGNUM   = p_cs_admin-lgnum
      IT_CREATE = it_create
    IMPORTING
      EV_TANUM   = v_tanum
      ET_LTAP_VB = it_ltap_vb
      ET_BAPIRET = it_bapiret.
Cheers,
Koen

Reg:Bapi for mass creation of production order/confirmation

Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.

Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano

Mass update of product master (lock material record)

Hi! Does anyone know of any program that I can use to carry out mass update of product master in SRM? I am specifically looking at locking the materials. I originally intended to use LSMW and create a recording for it. However, the recording didn't work - when I clicked on the open button so that I can key in the product id, it returns back to the recording / LSMW transaction with the screen data. I did not even have a chance to proceed further.
Any idea would be appreciated.
Regards
SF

really . though you are ECS mode .
material master must be there right ?
How your SRM PO will reflected ( indeed really creates in ECC i.e copy of srm PO).
confusion here
can you create a SC for local material and order a successful PO ?
i know there is a product check in catalog web services - in SRM product master not necesary but your ECC must have material master right..
Muthu

APO-MD - Mass Creation of Product Masters in APO.

I have need to create about 100,000 product masters in APO. The product master general data does exist as it has been CIFed over from R/3. However these need to be mass extended to several customer locations.
I am looking for any advice on tools/programs that will allow mass creation of Product masters in APO.

The Functiona Loader did mass create products but the product model assignment did not work even though the model number was mapped in the loader.
Did I miss something in the process.
Is there another way to mass assign products and model.

Create a product catalog from flat fiile

Hello All,
I have a requirement to create a product catalog from a flat file. Basic requirement is to add products under product catalog. Further requirement can be extended to add views and add images to product catalog.
I want to know steps or function modules which will be used in order to achieve basic requirement first and then extended requirement.
Any sample example explaining the same will be more useful.
Thanks in advance
Madhura

By uploading images to a Product Catalog, the program below will also add the item to the catalog area specified.
SE38 - Run Program COM_PCAT_MASS_DOC_IMPORT
It has it's own Program Information to explain how it works.
Here's the first portion of the that information:
Title
Mass Import of Multimedia Documents for Product Catalogs
Purpose
This report enables you to automatically import multimedia documents that are already available in a file system and assign these documents to product catalog items. The items are identified using a product number. An item is created if a corresponding one is not available.
A simple text file, which can be created using the normal spreadsheet programs or simple text editors, is used as a basis for the import.
We have used this in the past, but it has some performance issues, so experiment to be sure you don't try to upload too many images at once...it can bog down after a few batches and begin crawling.

Create Warehouse Request for Inbound Delivery Notification

Dear Experts,
I have created Inbound Delivery in ECC and Inbound Delivery Notification has been created in SAP EWM.
Kindly suggest me how and where can I create Warehouse Request for Inbound Delivery Notification.
I donot see any transaction or link to create Warehouse Request for the Inbound Delivery.
I am new to EWM. Please suggest.
Regards,
Shetty

Hi,
After the Inbound delivery has been distributed to the EWM environment the Inbound delivery notification (IDN) is created. So far so good but after the IDN has been created you will have to activate it manually if it didn't automatically. In order to activate it please go to transaction /n/SCWM/IDN - Maintain Inbound Delivery Notification and execute it for all of the IDNs that are not activated. Then you activate it and it creates the ID.
After the ID has been created, if the system (Post Processing Framework) didn't create the tasks relevant for receipt than you have to go into the ID and choose Inbound Delivery - Follow-On Functions - Warehouse Tasks and create and save the warehouse tasks relevant for receipt.
All the best,
Claudiu Maxim

Co- Product Error while creating a production order

Hi,
While performing the Co-Products Approtionment at the time of creation of Production order..
we are facing a problem regarding cost apportionment I have crated a Source Structure and the cost element is assigned to that Source Structure but still iam facing this issue
kindly help me out.
the error msg is
Debit with cost element 9460404 cannot be settled.
Message no. KD549
Diagnosis
Costs/revenues exist for cost/revenue element 9460404. This cost/revenue element was given source assignment 40 in the source structure (-> settlement rule for sender -> parameters). However, there is no distribution rule with settlement type FUL for this source assignment or the total of the percentages for the rules is less than 100.
Note:
Full settlement settles all the costs and revenues which have occurred up to the settlement period and have not already been settled. In the case of periodic settlement, you can configure the settlement profile so that all the costs occurring in the settlement period are settled, or if an amount less than 100% can be settled.
Procedure
Maintain the distribution rules for source assignment 40 and settlement type FUL or use periodic settlement to settle less than 100%. Change the settlement profile for the sender as necessary.
Change settlement profile
Note:
Cost and revenue elements receive source assignment " " if you have not entered a source structure in the settlement rule parameters.

Hi Krishna Murthy I went through the note but i couldnt recive a big help from that note.
I will explain the step by step process that i have done.
I am attaching the Screen shots of the issue.
1. For co-products I have created a source structure and Sec. Cost Elements were assigned in the source structure.
2. The source structure was assigned in the Material Master for co-products equally distrubuting the amount between 2 materials.
3. When we are trying to create a production order the error was displayed but the costs was getting calculated properly.
4. When I was settling the production order the same error was getting displayed.
I have tried various methods to resolve it.
1. I have created a periodic settlement rule and tried to settle but it didnt work
2. I have assigned the source structure in the settlement profile this also didnt work.

Error while creating a production order

Dear PP gurus
I am trying to create a production order of a material through CO01 , I am getting a error 05.05.2016 date comes after end of valid factory calendar. (Please correct
Although for all other material , no error is coming.
My factory calender is till 2015, but i am not able to understand why and how it is capturing the above date.
please help me how to correct it?
Thanks in advance
Regards

Dear Aadi,
When your in operations screen
Extras > Scheduling > Schedule > operation overview = operation segments > Click on Gang chat icon
it should show you the days for ur base qty
then click on scheduling results then click on update material master & save
then Go to CA96
input plant
then mark a tick for ur material & click on update material master icon
then check in material master work scheduling view
Regards
Madhu

Error While creating a Product Group

Dear All;
When running MRP, we would like to run it for specific materials only.
To do so, we need to group the materials in product groups.
While creating a product Group using T.code MC84, i get an error message
"The field is defined as a required field; it does not contain an entry
Message no. MG144"
Kindly advise me on how to resolve this.
Regards;
Richard.

Hi,
Refer below OSS note:
Note 621753 - MC84: Error message when creating product group & it's related ones.
Regards,
Ram

EWM Mass Create Warehouse Products

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