HU GR Message Inbound Delivery EWM

Hi Experts,
If in EWM inbound delivery I have created multiple HU's and warehouse task for each HU for putaway.
While confirming using RF-Putaway by HU option, one GR message is getting posted for 1 HU.
Can you please suggest, is there any way to control this. We would like to see the single GR message when putaway WT's are confirmed for all handling units.
Thanks in advance.
Sandip

In in the Interfaces, in Inbound Delivery, there will be an option. Send entire Goods Receipt at end of Inbound Delivery. Can you try changing that.
Try using Option 1 in below screen.
Regards,
Sathish

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Automatic creation of TO's for Handling Unit Inbound Delivery -del type HID

Hi Guru's,
I would like to create the putaway TO's for a Handling Unit inbound delivery automatically (delivery type HID). This means at the moment of the creation of the Inbound Delivery. The packing is also automatically done by the customizing of the delivery type. Did somebody faced this requirement before?
Thx,
Carl

I found the solution:
Choose Customizing activity Define Output Types for Inbound Delivery, and define output type WMTA. Enter the following values in the detail view of output type WMTA under General Data:
Enter an existing Access sequence. Access sequence 0001 is predefined in the standard system.
Set the indicator Access to conditions.
Set the indicator Partner-indep. output.
Save your entries.
In the menu tree, choose the entry Processing Routines in the Customizing activity Define Output Types, and enter the following values:
Choose entry 8 (special function) for the indicator Transmission Medium.
Enter RLAUTA20 in the field Program.
Enter ENTRY in the field Form Routine.
Save your entries.
Choose the Customizing activity Maintain Output Determination Procedure.
Define a procedure and enter the output type WMTA in the control view of the procedure. The procedure E10001 is predefined in the standard system.
To define a suitable condition record for inbound deliveries,
choose Logistics -> Materials Management -> Purchasing -> Master Data ->
Messages -> Inbound Delivery -> Create from the SAP menu.
Enter the output type WMTA.
Enter output medium 8 (special function) for delivery type Inbound Delivery.
Select the desired Date/Time.
Select the desired Language.
Cheers,
Carl

Regarding inbound delivery

Hi,
can any one help me out in creating inbound delivery with ref to the purchase order and item .
I am using BBP_INB_DELIVERY_CREATE.
I need to club the PO's and po items into one delivery
can any one help me wether we need to do code to club or something functional people must do it.
I have passed the po header and po items combine into BAPI but it is creating multiple deliveries per po.
Regards,
siva.

Hi,
Please check these:
1. OSS note 199703
2. SAP online help:
Make absolutely sure that you do not mix up the goods receipt process for inbound delivery (for example, transaction VL32N) with the functions you already know, such as goods receipt (post) for unknown purchase order (transaction MBOA/MIGO), or cancellation of the goods receipt (transaction VL09 as opposed to MBST/MB0A). You must organize your tasks in such a way that the goods receipt posting is only executed using one of the two ways described.
http://help.sap.com/saphelp_47x200/helpdata/en/28/1a2537a9d25f07e10000009b38f889/frameset.htm
3. SAP SDN forum, Jan Hendrik's message:
inbound delivery
Regards,
Csaba

Unknown error during manual creation Inbound Delivery in EWM

Hello all,
I'm building a demo for an SAP EWM system. It's installed on an existing SCM system, and is connected to ECC 6.0.
The replication of Inbound Deliveries from ERP to EWM is going fine. However, when I try to create an Inbound Delivery in EWM manually (tr. /SCWM/PRDI), I get the following error message:
Unknown error has occurred in target system - Message no. /SCWM/DELIVERY_UI056
Does anyone know how to solve this error?
Thanks in advance, best regards,
Oliver

Hello Fransesco,
I've checked the settings you mentioned, but all seems fine.
The correct Business system and SAP Release have been entered, and in the Inbound Delivery settings I can see that it is allowed to create Inbound deliveries in EWM.
Any other suggestions?
Thanks & regards,
Oliver

EWM inbound delivery

Hi all,
We are trying to reproduce an inbound delivery flow from R/3 (ECC 6.0) to EWM ( SCM release 5.1).
We created an Integration Model, and it runs in the correct way, because Product, Location and BP Data were created correctly in SCM.
Now, when we create an inbound delivery in R/3 with a Packaging material, in SCM an Inbound Delivery Notification is created, but the system does not create
in automatic way the linked Inbound Delivery in SCM, as the Sap library shows.
Running SLG1 transaction one of the error messages shown is: "HU number XXXXXXX is internal and cannot be assigned externally"
Can someone help us?
Thanks in advance
Regards,
Rossella.

Hi Antonella
Looks like the PPF actions which create the INB dely are giving an error since the HU settings are not complete. Make sure that the packing material in EWM (which is CIF from ERP and WH Product has been creared) has a valid HU type entered. Also ensure that the HU number range in EWM (external number range) is in sync with the internal number range if HUs created in ERP.
Hope this helps
Thanks
Deepak Joshi

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

EWM - Unable to convert inbound delivery to goods receipt- status 'locked'

Hello EWM gurus,
We have configured ECC 6.0 with EWM 5.1. We created a delivery and distributed it to SCM 5.1.
We are able to convert the delivery notification to inbound delivery. However when we try to convert the inbound delivery to goods receipt we receive the following error message
"Delivery xxx has status locked( not possible to post)" Message no. /SCWM/GOODS_MOVEMENT026
Could you please let us know how to resolve this issue
Thank you,
Ganesh

Hello Amit,
Many thanks for your response. I was able to overcome the above issue after I realized I needed to setup the staging area. Now I have run into a new issue. Below is the error message that I am now receiving. WHSE is the warehouse setup in SCM and so is 300015 which is the party entitled to dispose and F1 is the stock type ( unrestricted putaway). All these are in SCM. Not sure where this is to be mapped in ERP
Regards
Ganesh
Could not determine ERP stock data for: WHSE 0000300015 F1
Message no. /SCWM/ERPINTEGRATION105
Diagnosis
The transaction you executed causes a stock posting in the ERP system. For this, the system must determine the stock data for the ERP system (such as material, plant, storage location) from the EWM data (such as material, party entitled to dispose, stock type).
For the following field, the system could not determine any ERP data: WHSE 0000300015 F1

Error message while creating an inbound delivery to generate an idoc

hi,
i am getting the following error message while creating an inbound delivery(vl31n) where the message has to be sent ot decentralized warehouse mangament using idoc .
." No recipient could be determined for object BUS2015 method SAVEREPLICA"
Procedure for System Administration
The system attempts to determine a recipient for object BUS2015 method SAVEREPLICA using the filter object types WHSE_NO. The system cannot determine a recipient. Define a filter object type WHSE_NO with a valid filter value for recipient determination for object BUS2015 method SAVEREPLICA.
need help
regards
leo

Inbound delivery is not part of Sales and Distribution. You might want to move your post to either the Logistics Materials Management (MM) forum or the Workflow forum.
Also sometimes search for OSS notes by the message class and number helps.

Error in IDOC creation of Inbound Delivery (VL31N) with Error Message Number VL561

H,
I'm getting an error message when generating a test IDOC of Message type DESADV and IDOC type DELVRY03 to create Inbound delivery with reference to a standard purchase order.
Essential transfer parameters are missing in record: PO Number and Item
Could you one help me out in solving this.
Thanks,
Raj

Hi ,
Goto SM13 .
Find the terminations based on user and creation date.
Get the same analysed by ur ABAP team.
Also check the confirmations in PO at Item level.
Regards
Ramesh Ch

Inbound delivery for Production Order in EWM

Hi
We have a scenario of creating Inbound Delivery, Pack (HU), GR and Putaway via an interface in EWM from an external system. Basically the transaction of /scwm/grpi and /scwm/prdi. I found this below thread which is little old. Could you please confirm if this is the only process or is there a better solution.
http://scn.sap.com/thread/1557452
Any useful information would help.
Thanks, Raj

Hi
There is no straight FM or BAPI to do this. Have to go by the classes and methods the standard uses to create inbound delivery. It is based on BOPF framework. See the below note for a sample program that uses the same time of coding for outbound delivery.
1414179 - Technical documents for software development in EWM
FYI, the /SCWM/INB_DLV_SAVEREPLICA, cannot be used as this is for process if deliveries gets created in ECC first and then EWM. Production receipt is the other way.
hope this helps.
Thanks, Raj

Creation of Inbound delivery in EWM

Hi All,
I am trying to find out a way to create inbound delivery technically through a custom program.Can anybody suggest me is there any FM/BAPI or any other method to create an Inbound delivery in EWM exists?
BR,
Anil

The actual scenarois is this:
I am getting AUFNR(prodcutoin order),LGNUM(whs number) ....etc from XI system. I hav to use this data and have to create an Inbound delivery from expected GR in EWM and POST GR in EWM and Creation of Whs task in EWM again.
The transaction to create the inbound delivery from expected GR is /SCWM/GRPI (GR Preparation: From Production).
we do not have any BAPI or FM in EWM to acheive this. Pleas help me in resolving the issue.

Inbound Delivery Notification Document is missing EWM

Dear Experts,
Inbound Delivery document is created successfully in ECC, Prior to that PO is created in ECC which is replicated in SCM due to active integration model, based on the PO inbound delivery document is created, but it is not replicated automatically in SCM, I am not able to figure what is missing, is there any special customization is needed to send delivery document to EWM, Give your valuable suggestions.
Thanks and Regards,
Babu

Hi Babu,
1) Check whether the data is getting struck in inbound/outbound queues
2) Check is there any inconsistencies
3) Check is there active integration model for delivery documents
Regards
R. Senthil Mareeswaran.

Inbound delivery creation in WM - mapping to process type 1011 in EWM

Hi All,
I am new to EWM and have to configure handling units for picking and putaway in EWM.
I am creating an inbound delivery w.r.t Purchase order in WM and passing it to EWM. During the warehouse order creation I am packing the materials in a packing material. however, the warehouse process type is 1010 and I want it to relflect 1011.
So I wanted to know how to configure the system either on the WM or the EWM side so that when the inbound delivery is received on the EWM side it maps it to process 1011.
Arup

Hi,
To put across my question more clearly here is where I am right now. I pass the delivery to the EWM side. There I pack the materials. There is a HU association with the packing material.
When I go to the screen with the follow on functions- warehouse task. Then when I choose the handling unit tab and click on the exectute button associated with the Whouse Req then there should be a Line item displaying the handling unit that was created in the previous step.
However this is not happening and when I click on the execute button the line item does not show up.
So I was wondering if there is some configuration that needs to be done to get the HU displayed?
Arup

IDOC message type WMMBXY not including Serial numbers in GR material documents when created with reference to an Inbound delivery

Hello,
We currently have an inbound ALE process (message type WMMBXY and basic type WMMBID02) to post GR's against inbound delivery. If the inbound delivery item is maintained with serial numbers, we want those serial numbers to be pulled into the goods movement material document (and stored in SER03).
Currently segment E1MBXYJ is maintained with the inbound delivery number in field VLIEF_AVIS and Inbound delivery item number in field
VBELP_AVIS. In segment E1MBXYI, no purchase order is assigned and the fields EBELN and EBELP are blank. The movement indicator (KZBEW) has the value 'B'.
Even after making the above settings, the serial number(s) maintained on the Inbound delivery item do not get saved to the material document.I did look at OSS note 833603 (Solution for 2 - GR for Inbound delivery) and we have followed the same settings. This works when there is no serial number in the Inbound delivery. However if we have serial numbers, the IDOC posts successfully, however the material documents in MB03 do not have any serial numbers copied over from the Inbound delivery where the serial numbers are definitely assigned.
Any help you can provide is greatly appreciated!
Thanks,
Ashvin
P.S
If we manually create the GR via MIGO, the serial numbers are automatically applied to the GR material document. This is what we want to accomplish via the above IDoc process.

Hi
Try with enhancement MWMIDO08. See note 833603 - EDI: Goods receipt for stock transport order for further information.
I hope this helps you
Regards
Eduardo

During PGI for inbound delivery it is giving an error message in ECC6.0

I am getting an error message during processing a serialized production order through one custom transaction. In that program FM BAPI_GOODSMVT_CREATE is used to create inbound delivery . After the inbound delivery is created it is giving error messages
'System status ESTO is Active (EQUXXXXXX)'
'Check the status of the Serial Number XXXXXXX'
'Serial Number cannot be used here'
'Termination of goods issue posting of delivery item XXXXX'
and it does not create the PGI for the delivery.
I have done the same steps in 4.7 system but did not get any error and posting of goods issue has also done successfully but in ECC6.0 system I am getting this error from BAPI_GOODSMVT_CREATE.
If anyone have faced this issue in ECC6.0 then please help.....

ESTO means "in the warehouse". Looks like you may be trying to receive a serial no. you already have received?

HU GR Message Inbound Delivery EWM

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