Inbound delivery notification in scm

hi all,
i have created in bound delivery in ecc 6.0 , maintain integration model for the same for data transfer between sap erp and scm. how to create inbound delivery notification based on  the inbound delivery received from sap erp.
kindly guide me out for creation of inbound delivery.
Regards,
velu

Hi,
You need to map the delivery types and item categories first.
Regards,
MdZ

Similar Messages

  • Error while activating Inbound Delivery Notification

    Hi,
    I have created and Inbound delivery in ERP, the material is batch managed and packed with HU. Once saved on ERP system, I find the Inbound Delivery Notification in SCM EWM system with HU, material and batch number appearing. Up to this point all good.
    However, when I am trying to hit the button 'Activate' so that I can create Inbound delivery, system comes up with error message - 'Please specify an external number range' (message NR753) I have no idea where it's coming from.
    For further information - I am using standard Doc Type INB with Doc Cat. PDI and it's assigned with an Internal Number Range.
    What's missing?
    I help will be rewarded.
    Thanks,
    Amit

    Thanks Virendra,
    You have pointed to the right direction. Basically, without checking for the posts here, which are really helpful, I went to system one more time only to find that I have made a configuration error. I am just sharing if anyone else in future faces same situation, he/she can be benefited out of it.
    In EWM system - I had created number range with transaction SNRO for object /SCWM/SSCC putting 01 (from 1 - 1999999) as internal and 02 (from 2000000 - 2999999) as external number range.
    In EWM system - I had assigned the number range in following place:
    Extended Warehouse Management > Cross Process Settings > Handling Units > External Identification > SSCC Generation Acc. to EAN128 > Maintain SSCC Generation for Each Warehouse Number
    In ERP system - I had created number range with SNRO for object LE_SSCC with same attributes as above. i.e. 01 as internal and 02 as external.
    Now when I packed the inbound delivery in ERP system, I used packaging material for which the number range is internal (i.e. 01) and it created HU with SSCC number. Up to this all were good. But when the same HU transferred from ERP to EWM system, SAP treated the HU number coming from ERP system as external HU number (which is logical) but it was looking at number range 02 (since it was marked as external) but was failing to match as the allowed numbers doesn't fit  along with the number transferred from ERP system. Hence it was giving error.
    As a solution I declared 01 as external and 02 as internal and also inverted the number range assignment for SSCC generation in EWM system.
    It created Inbound Delivery successfully.
    Thanks all of you for helping on it.
    Cheers,
    Amit

  • Inbound delivery error in SCM

    Hi Experts,
       While transferring delivery document from ecc to SCM, It encounters with the following error in the SCM side
    Field Header: Receiving Office: Location No. is a required field for the action HDR: Save Node
    Please help me to resolve.
    Thanks in advance,
    Pio

    Problem is solved.
    In my case problem was when I tried activate inbound delivery notification in EWM.
    Go to in SAP Easy Access  in EWM system -> Extended Warehouse Management -> Master Data -> Maintain Supply Chain Unit -> Choose your SCU and press enter. Then click on 'Alternative' tab and sure that row 'RO - Goods Receipt office' exists.

  • 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

  • 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.

  • EWM - Inbound Delivery Notifi. - Error on Activation

    Hi,
    I have configured ECC 6.0 with EWM 5.1. I have created a delivery and distributed to SCM 5.1.
    When I try to activate the inactive version in EWM, it gives me the following error
    Field Item: Person Entitled to Dispose is a required field for the action HDR: Activate Document
    Field Item: Stock Type is a required field for the action HDR: Activate Document
    Field Item: Owner is a required field for the action HDR: Activate Document
    Am I missing any configuration?.
    Please let me know.
    Thanks & Regards,
    Sat

    Hi Sathese,
    could you please be so kind and let me know what your SCU was missing?
    I'm facing the same error in EWM.
    Thanks a lot in advance and regards,
    Martin

  • Inbound Delivery Notification(IDN)-Activation

    Hi Folks,
    Hope every one is doing great. I am trying to receive material in a warehouse managed by EWM. The problem is I am not able to activate my IDN neither my PPF setting can do it automatically. When I tried to activate it, I get the following messages
    Field Item: Person Entitled to Dispose is a required field for the action HDR: Activate Document
    Field Item: Stock Type is a required field for the action HDR: Activate Document     
    Field Item: Owner is a required field for the action HDR: Activate Document     
    I also see that these field items are empty in IDN but I can't input it as the fields are not editable in maintain IDN tcode. I've mapped ERP plant storage loc and ERP logical system to an availability group     so I don't understand why EWM is not able to determine a stock type for the material. I have maintained warehouse product master for the material I am receiving with a party entitled to dispose, so I can't understand why EWM is not able to pull the Party entitle to dispose from the master data. I also see that in the config table where we map ERP plant to storage loc, the party entitle to dispose is blank but I can't change it. BTW, what is this Owner? Any idea folks? any kinda would be great, appreciate it.

    Any pointers folks?

  • 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

  • Run time error while Creating IDN and Inbound Delivery

    Hi All,
    I am getting Run time error while creating Inbound Delivery Notification from Inbound Queue and Inbound Delivery from IDN
    After debugging i come to know that system is looking for Patch Level SAPKNA7026 but in my system Patch is upto SAPKNA7022
    Is there any OSS notes available to deactivate/resolve this run time error ? I tried 0001798794 Deactivation of hierarchical access functionality but system is still giving me run time error
    Regards,
    P@M

    Hi Agrawal
    As you are getting run-time error after entering the sold to party and material and the error is in SAPLV61Z ,
    close the session for sometime and open again and then create sales order and then enter sold to party and material and then check wheather you are getting or not. If you are still facing the problem then take the help of the ABAP & BASIS consultant's.
    Regards
    Srinath

  • Inbound delivery and shipping notification

    Hi,
    what is the difference between shipping notification and inbound delivery in confirmations tab of POs?
    Regards

    Hello SAP Friend,,,
    IT is nothing but the ASN from Vendor maintained in PO ,
    Inbound delivery is done by using VL31n Transaction after receving an update from Vendor about the shipping details of material,Quantity,date etc.
    You can specify the deadline for receipt of confirmations for each confirmation category in Customizing for Purchasing (Confirmations, Set up confirmation control under Confirmation sequence.)
    You can specify in Customizing that you wish to see the following in the monitoring list, for example:
    - Which order acknowledgments have still not been received a certain number of days after the PO date
    - Which shipping notifications have still not been received a certain number of days before the delivery date
    Arshad
    Edited by: arshad ahmed on Apr 28, 2009 12:09 PM

  • Update Country of Origin in Inbound Delivery(SHipping Notification)

    Hi All:
    I am using GN_DELIVERY_CREATE function module to create inbound shipping notification, in that i am updated the coo in SPE_HERKL field of the internal table XKOMDLGN for each item. This CoO is update in each item of the inbound shipping notification foreigh trade data of the Coury of origin.
    But, the CoO is not update from the internal table XKOMDLGN field SPE_HERKL to CoO in foreign trade data of each item in Inbound shipping notification.
    Please throw some light on it.
    Thanks,
    Venkat

    Hi Lakshmipathi,
    So far we are encountering 2 incorrect deliveries in production. This does not involve Sales order but Purchase Order. I tried to check the country of the Supplying Plant and the country is not the country reflected in the delivery. It is expected that the country of the supplying plant must reflect in the delivery. Checking the PO, it is not also getting the correct country but it is getting the country of the receiving plant. We got confused why it is getting the country of the receiving plant.
    Thanks,
    Rish

  • Advance Shipping Notification (Inbound delivery ) against stock transfer pu

    Is it posible to create Advance Shipping Notification (Inbound delivery ) against stock transfer purchase order?
    Pl confirm. and give me document.
    Regards,
    Sanjay

    Hi,
    i don't think ur requirment can be mapped in STD SAP &
    more over this query should be rasied in either SD or MM forum
    best of luck
    Regards
    kumar

  • Can we create inbound delivery with refernce to outbound delivery?

    Dear all,
    can we create inbound delivery with refernce to outbound delivery?
    Regards
    ahmad

    Dear Ahamed
    I beleive it is a stock movement between 2 different plants
    If so then the receiving plant will have to do GR against the outbound delivery only
    The outbound delivery of the supplying plant
    The  outbound delivery of the supplying plant will not become the inbound delivery of the receiving plant in SAP
    But logically yes
    Your second post talks about outbound delivery only and that is correct
    My point is your proces doesnot involve inbound delivery at all
    In STO there is no inbound delivery at all
    Inbound delivery in SAP means shipping notification that means the confirmation from the vendor about the despatches
    That will not have  muck material details and it is just a confirmation
    Meaning of inbound delivery from SCM 601 logistics execution
    The goods receipt process using inbound deliveries realistically maps standard
    processes in many companies. If the vendor announces the goods receipt with a
    shipping notification, the inbound delivery can be created either manually or
    automatically on the basis of the shipping notification. It contains information
    transmitted by the vendor concerning the expected delivery times and quantities,
    as well as any information about packaging. It is also the reference document for
    the subsequent putaway using a transfer order. If you also use the transportation
    function as part of Logistics Execution, you can summarize inbound deliveries
    into inbound shipments.
    Regards
    Raja

  • Inbound delivery duplicate in ME23N confirmation tab

    Hi guys,
    I am using ECC6 and SCM/EWM
    When I create an inbound delivery in ECC6 using VL31N and when  material is batch managed If I don't enter a batch number I
    got an incompleteness error message (batch number required) this is normal.  Then I enter a batch number and save.
    In this case the inbound delivery is show twice in ME23N this create a big issue for me because the quantity shown is double and
    it prevents me to reveive remaining quantities.
    Thanks for you help.

    Hi
    In confirmation tab of purchase order, you can see two confirmation , because one is order ackowledgement which needs to be entered manually. The other confirmations comes automatically when inbound delivery is created and transfer orders are confirmed, with goods reciept.
    Now order acknowledgement is enterd manaully, which says that your vendor has recieved purchase order and he will committ you delivery dat on which goods will be delivered.
    Shipping notification confirmation cmoes automatically while doing Goods reciept.
    You can also check that goods reciept is done for all the materials only once in  MMBE transaction.
    I hope this helps
    Br,
    Tushar

  • 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

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