IS-R: Picking in Flow Through and Cross Docking

In Merchandise Distribution (conceptually),
- for recipient-driven flow through, picking is done before GI.
- for cross-docking, no picking.
Which configuration controls the picking has to be done in flow-through and not to be done in cross-docking?

>
Vitthavat A. wrote:
> In Merchandise Distribution (conceptually),
> - for recipient-driven flow through, picking is done before GI.
> - for cross-docking, no picking.
>
> Which configuration controls the picking has to be done in flow-through and not to be done in cross-docking?
Hi,
Path - IMG - Logistics General - Merchandise Distribution -- Plant Profiles for Merchandise Distribution
If you indicate not relevant for picking
or
Delivery Item category - OVLP
Same indicator is available at delivery item category
Regards
Vijai Jain

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Use of straight through and cross over cable

hi,
according to icnd1, we need to use crossover cable to connect similar devices, lets say router to router or switch to swicth..
does this really matter? I mean, what if i use straight through cable to connect one switch to another?
thanks

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In no event shall Author be liable for any damages whatsoever (including, without limitation, damages for loss of use, data or profit) arising out of the use or inability to use the posting's information even if Author has been advised of the possibility of such damage.
Posting
Hmm, I don't know, does it really matter whether the link between devices can be used? (Laugh)
As the other posters have noted, many (newer) devices now support auto MDI/MDIX, but some don't. (Also, on devices that do, auto negotiation might be required to be enabled.) Some older devices sometimes have "special" uplink ports or manual method to switch the port's MDI/MDIX setting, and for those, too, you can use a strait through cable.
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CUBE, Media Flow Through vs. Media Flow Around

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EWM Opportunistic Cross Dock

Hi All,
I am doing the following scenario and I have all the config and master data setting that is needed to do cross dock.
This scenario is cross dock from the Inbound side
1. Create Sales order for qty 10 in ECC and that is replicated in EWM.
2. Wave the ODO in EWM and that creates an WT to pick 10 qty from the GNL location. The WT is still open and I did not confirm it yet. The WT has source and destination HU determined. The WO has Queue assigned based on Queue determination
3. I now create an Inbound delivery in ECC for same prod and Qty 10 and it is replicated in EWM.
4. In EWM, I pack the qty 10 in a HU and then I do a 'Goods Receipt' to the GR-ZONE. I don't have a POSC
5. Now I am manually creating a putaway WT for the ID.
Now this is where my problem is. I was hoping that system will cross dock this inbound delivery with the outbound delivery and in doing so, it will cancel the open Pick WT that was created for the ODO and will create a new cross dock WT but system did not do so. It is creating a direct putaway WT to the GNL location.
ALSO, this process works when for the ODO, I do not create any open WT. In that case, during putaway WT creation it is cross docked.
So the question is, does EWM consider open WT's during XDock? In some texts, SAP writes that the open WT's will get cancelled and cross docked but that is not happening.
Thanks for your inputs and help
James

Hi,
EWM can cancel an open pick WT. What it says in the docu is " If open pick warehouse tasks of this kind exist, EWM cancels these without violating the FIFO principle."
Well, in reality it is not that simple. First of all the open WTs must be RF relevant (you wrote you have a queue, but it must be an RF-queue (which I suppose you have)). The other thing is the question with FIFO. Now it does make sense that EWM does not cancel a WT if the already assigned quantity is older then the one you have in the GR zone. But what acutally happens is that the system checks the goods removal rule being used for the open WT. If this one uses the GR date or the SLE date, then the system does NOT cancel the WT. This is part of the standard BADI implementation you have to have to CD. And this is where you have to put in your own logic.
Brgds
Juergen
Want to learn EWM?
Check for EWM courses @ https://training.sap.com/curriculum/scm_ewm
Get a SAP Learning Hub Subscription: https://training.sap.com/shop/learninghub

Cross docking and flow throughs

Hi Gurus,
Can anyboday send me configuration steps in cross docking and flow through scenarios in is retail.
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Hi,
Explore following URL
Collective Purchase Order
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if I understand correctly, you just need for a particular object a tooltip to be showed.
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Cross Docking Pick TO cancellation

Hi Experts
I am trying to Configure the Cross docking scenario
I have configured the following
1. Cross-dock Warehouse level customization in SPRO-LE-WM-Cross Docking-Maintain Warehouse level Settings
2. Cross dock relevancy for movement types in SPRO-LE-WM-Cross Docking-Define Cross docking relevancy for movement types
3. There is no Pre-allocated stock check for both movement types 101 and 601
4. Stock placement and stock removal confirmation required for storage types 902 and 916.
Transaction Steps:
1.Outbound delivery, TO created
2.Inbound delivery created, GR done, while creating Putaway TO system is moving the stock from 902 storage type to 916 storage type
But the pick TO created against the Outbound delivery is not cancelled and the Outbound delivery is not updated with the Putaway TO.
Which step or config i am missing?
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Hi, you have two options to configure cross-docking. Take a look at these documents for detailed explanation.
1) Planned Cross-Docking
Planned Cross-Docking - Cross-Docking (LE-WM-DCK) - SAP Library
2) Opportunistic Cross-Docking
Opportunistic Cross-Docking - Cross-Docking (LE-WM-DCK) - SAP Library
I figure you are using opportunistic xDck based on your question.
Could you just go through all the steps on the document I linked?
Just go through all of the requirements, carefully inspecting if any
of those doesn't match the process.
First you have the settings required. Make sure they are OK.
Then check the process flow and your documents you are testing
with.

Questions on Inter-company and Cross-company sales ordering process..

Hi,
I understood the delivery plant and the sales org. is not in the same company code might be the process, but i want to know some details especially in SAP system how it is realized and processed, hope could kindly help me on below questions!! thanks!!
1)what is the difference between inter-company sales and Cross-company sales??
2)What is the general document flow and config. when in below 2 cases:
Suppose the 2 company code under same sap client system, then what kinds of company code,plant config within the system for inter-compan and cross-company, and finally what kind of document flow will it be in the system.
Suppose the 2 company code is under diff sap system, then what kind of doc flow in each sap system for inter-company and cross-company sales process???
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Hi,
Basically there are totally Three types of scenarios
1. Intra Compnay Stock Transport Order
In this type of scenario, the stock is transfered between Two Plants which are under the same Compnay Code. The document type used here is UB. Here in this scenario the owner ship on the stock is not changed thats way there will not be any Invoice. The process as follows
a. Create Purchase Order with document type UB - ME21N
b. Create Replenishment Delivery with Document type NL - VL10B
c. Picking and PGI - VL02N
Now stock will be shown in Transit, you can check this using T.Code MB5T.
d. Do MIGO to receive the stock into ordering plant.
2. Inter Compnay Stock Transport Order
This is called as Cross Compnay STO. Here the stock is sent from one plant to another plant which are in two different Compnay codes. That means the Ownership on the stock is changed in this scenario, that way there will be Intercompnay Invoice IV is reaised. Here the stock is just moved to one plant to another plant but not to any customer.
The Process is as follows
a. Create a PO using type NB - ME21N
b. Create a Cross Compnay Replenishment delivery using type NLCC - VL10B
c. Picking and PGI in VL02N
d. Inter Compnay Invoice IV is raised by Supplying Compnay code to the Ordering Compnay Code - VF01
for this a customer created in Supplying Compnay who represents the Ordering Compnay and the invoice is raised against to that customer.
e. MIGO to receive the stock in Ordering Plant
f. MIRO to do invoice verification and do Vendor account update. This also can be done by EDI triggering, to update the Vendor Account. That means with this step, ordering compnay will update into its vendor account that he has to give certain amount to the compnay who supplied the stock.
3. Inter Compnay Customer Sales
This is similer to the 2 process, but here instead of sending to Plant we will send the stock directly to Customer of other compnay code.
The process is as follows
a. Customer raises normal sales order in another compnay code of type OR - VA01
b. But if the plant of that compnay does not have stock, then in the order the plant is changed to other compnay code plant.
c. Delivery is created in supplying Compnay against this Order - VL01
d. Picking and PGI is done - VL02N
e. But the stock is sent direclty to customer from supplying plant.
f. Ordering compnay will raise normal invoice F2 to the customer
g. Supplying Compnay will raise Intercompnay invoice IV to the Ordering Compnay.
But for all these process there are some configurations can be done, like
the material should be extended to both the plants
a customer is created in supplying plant who represents the ordering plant so that IV can be generated to that customer.
Supplying Plants should be linked to ordering Sales Org and Distribution channel. etc.
Hope this is clear.
Thanks
Praveen

SAP Retail - Flow-through vs putaway quantities

Hi!
My customer receives in his DC and ships same day 80% of his units, using a "flow-through merch driven" type process (for which we need a lean WM warehouse). The other 20% goes in putaway stock (for which we need a full WM warehouse) for future replenisment. We therefore need 2 storage locations to point on these 2 warehouses. On the other hand, we do not want to create 2 PO line items per sku: we want to be able to easily post the stock in the proper storage location upon goods receipt.
Would anyone have faced this situation, and would have found a way to resolve it?
Thanks.
Sebastien

Dear Sebastien,
It is important to understand that, although the term "split" is used here, an
individual item within a transfer order is not split into smaller items, regardless of
the quantity in that item. The items are not changed. Instead, the items within a
single transfer order are distributed (spread out) among two or more transfer orders.
In the Customizing application, you can define whether a transfer order split is to take place and select a mix of detailed criteria that affect the split. A customer exit is also available to define your own criteria for this task. For instructions on how to set up your system for the TO split, see
Activities -> Transfers -> Processing performance data / TO split -> Define profiles in the Warehouse Management IMG documentation.
The following transfer order split capabilities are available.
Split according to movement unit is viewed as a separate function that is processed independently from the other split criteria.
For each movement unit (SUT in an item) a split is planned. The TO contains an item with exactly one movement unit. The split is necessary when the actual data is recorded and plays a role in the calculation of the planned times. Based on the Customizing definition, you can switch off the split function and decide to use the standard process.
Sorting items in the transfer order.
The items in the TO are sequenced so that the document created for the TO lists the storage bins from which materials are to picked in an optimal sort order for processing. The routes are minimized and, consequently, the planned and actual processing times. An additional field in the storage bin defines a sequence for all bins in the warehouse. The customer maintains this field.
Transfer orders can also be split according to the following criteria:
Storage type/section
Planned transfer order processing time
Quantity of containers / weight / volume
Mix (combination of named criteria)
Regards,
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Cross Docking Process Flow - ECC6.0

Hi,
Can some explain what is the process flow for cross docking in ECC 6.0. How to mark a customer as Cross docking customer?
Thi sis the process flow we are trying to map in ECC6.0 for croos docking.Please let me know is this process flow can me mapped in ECC? Thanks
     Goods Receipt
     X-dock temporary bin allocated
     Put-away label printed [X-dock put-away bin]
     Delivery created
     Picking TO created
     Picking TO confirmed
     Packing created
     Delivery Note printed
     Shipping labels printed
     Post Goods Issue posted

Hello,
For Oppertunistic Cross dock..
You need to create either Putaway TO/Pick TO and then system checks the cross doc and cancel the TO and create a new TO from 902 to 916. and also updates in the document flow. This you can do with out Cross dock monitor. With out planning the cross dock you can do the cross docking by following the config in help.sap.com.
for more information about the complete config you need to see the sap link below. sure it will help you.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
thanks.
tkreddy

Required study material for enhancements and cross applications

Hi Experts,
Can any one send me study material of enhancements and cross applications.
My mail id: [email protected]
Thanks in advance........
Bye...

Hi,
Please try the link given below for enhancements
http://help.sap.com/saphelp_nw2004s/helpdata/en/94/9cdc40132a8531e10000000a1550b0/frameset.htm
ALE
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
Check these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
Please check this PDF documents for ALE and IDoc.
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
Workflow
Workflow automates the steps and activities in a business process according to predefined procedures and rules.
Workflow presents information and documents to the appropriate knowledge worker or agent (another entity such as a program) to make a decision or perform an activity.
Workflow tracks each and every step in the process flow and maintains an ongoing status.
Workflow also collects and reports all of the metrics associated with the execution and completion of the process.
Check the below links u will get lot of info..
http://www.sap-press.com/product.cfm?account=&product=H950
Workflow
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
Go through the following links on FORK :
http://help.sap.com/saphelp_nw04/helpdata/en/24/e2283f2bbad036e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/8d/25f1e7454311d189430000e829fbbd/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/content.htm
http://www.insightcp.com/res_23.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
For more reference on workflow: http://****************/Tutorials/Workflow/Workflow.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/04/9277a346f311d189470000e829fbbd/frameset.htm
Check these links.
http://www.sapgenie.com/workflow/index.htm
/people/ginger.gatling/blog/2005/12/01/link-workflow-business-objects-to-your-collaboration-tasks
http://help.sap.com/saphelp_nw04/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw33/helpdata/en/92/bc26a6ec2b11d2b4b5006094b9ea0d/content.htm
http://help.sap.com/saphelp_bw31/helpdata/en/8d/25f94b454311d189430000e829fbbd/content.htm
http://www.sap-press.com/product.cfm?account=&product=H950
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
Workflow
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/a5/172437130e0d09e10000009b38f839/frameset.htm
For examples on WorkFlow...check the below link..
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
Workflow tutorials with step-by-step and with screenshots are available at http://www.****************/Tutorials/Workflow/Workflow.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/42/c14a9b55103116e10000000a1553f7/frameset.htm
http://help.sap.com/saphelp_erp2005vp/helpdata/en/c5/e4a930453d11d189430000e829fbbd/frameset.htm
http://www.sapgenie.com/workflow/
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
Debug a workflow.
This has a step by step procedure :
http://fuller.mit.edu/workflow/debugging.pdf
www.erpgenie.com/sap/workflow/debugging.htm
http://www.erpgenie.com/workflow/debugging.htm?2b5de440
Workflow tutorials with step-by-step and with screenshots are available at
http://www.****************/Tutorials/Workflow/Workflow.htm
http://www.sapgenie.com/workflow/
http://www.sap-img.com/workflow/sap-workflow.htm
http://help.sap.com/saphelp_47x200/helpdata/en/3d/6a9b3c874da309e10000000a114027/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2857887
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2855919
https://forums.sdn.sap.com/click.jspa?searchID=791580&messageID=2735228
http://www.sapbrain.com/TUTORIALS/TECHNICAL/WORKFLOW_tutorial.html
reward points if useful
regards,
Anji

Easy way to add members in hyperion reports that flow through levels

All,
I am creating a new report that I want it to flow through the generations properly without setting up each member and the children of that member manually. I would like to see the following:
Level 3 member
level 2 member
level 1
level 2 member
level 1
and so on.
Right now I have to add the level 3, then on the next line level 2 and the next line children of level 2. I have tried ancestors, siblings and descendants and it is giving me what I am looking for. I am afraid of doing it manually I will have a lot of maintenance when new level 2 members are added.
If anyone has an idea on how it can be done easier i would really appreciate it.
Thanks

Have you created parent child hierarchy or Value Hirerarchy.?. If we dont define it as value hierarchy any update on the Essbase side to this dimension will not reflect on OBIEE side . for these levels , refer to
http://www.rittmanmead.com/2010/07/obiee-11gr1-support-for-ragged-skip-level-value-based-hierarchies/
http://www.rittmanmead.com/files/rittman_oug_epm_2011.pdf
Hope this helps. Pls mark if it does.
Thanks,
SVS

IS-R: Picking in Flow Through and Cross Docking

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