New to Materials Management / Warehouse Management?
Hi All
I am very new to SDN and also very new to SAP -MM. I have 2 specific questions.
Q1. What is the level of expectations from the employer ( some of you may be
very experienced and sitting in the interview panel ) on a newly certified MM
Consultant ?
For example,
a. Do they expect the newly hired to know various steps to actually how to
configure the system or they want you to know the basics ? In my
opinion, it is impossible for one to know and have confidence within 3/4
months course completion and certification since SAP is an ocean.
b. Do they want you to work and learn as a team and implement as a team ?
Q2. Is there any short cut way to go the initial thread on any topic ( I may be
asking like a fool as I am supposed to have done more research. Guys, I
need help to learn faster ).
Any direction will be greatly appreciated.
Thanks & Regards
Jay
Hi Jaydip
it depends where you are right now
if you are in USA and other countries outside of India (i may be wrong- Gurus please correct me if am wrong), usually they will not hire freshers unless you have some work experience or you must be citizen or green card holder.
usually it will help you because you have MM certification.
Usually in interview they do check for 3 major factors.
- your functional and technical knowledge
- your business understanding and expertise
- your communication skills and dedication etc
again this is not a hard and fast rule, but varies from employer to others
and for your questions it depends on whether you are applying for a entry level position or senior level position and whether it is full cycle implementation or production support where it can be more hectic
if you are hired as other than entry level position, basically you will have to handle the entire project usually under the guidance of your module team lead , you need to do all that is mentioned in ASAP methodology starting from gathering requirements - blueprinting, customizing and testing and training the users also
sometimes if the team size if big, your role will be restricted to few tasks assigned to you and you can get a chance to learn
also if you learn quickly and deliver the tasks assigned to you quickly and efficiently, it will help you succeed
good luck to you jay and the gurus can help you if you need help
please reward points to me if you find it helpful
regards
Similar Messages
-
About thread in New to Materials Management / Warehouse Management? in MM
Hi forum experts,,
in New to Materials Management / Warehouse Management? there is a thread on CIN by Mohammad Arif
INDIA business scenario / CIN
I am not able to open the link.
can anybody try why it is not opening or alternatively give the address of this site .
Thanks and regardsUse this link
http://help.sap.com/bp_blv1500/BL_India/index.htm -
Serial Numbers in Inventory Management – Warehouse Managed storage location
Serial Numbers in Inventory Management u2013 Warehouse managed storage locations
We want to run inventory cycle at the warehouse for materials. These materials are u2018serial numberedu2019 in the material master. During the initial entry (say GR) of the materials, systems prompt for the serial numbers. At this point, system offers option of assignments of serial numbers automatically.
While running an inventory cycle for warehouse u2013 and posting difference at WM level (LI01), system is throwing error as u201Cmaintain serial number for totol quantityu201D. System does not promt me to enter the serial number for the materials (count) which are found excess/shortage duing the inventory cycle.
Is there any configuration where this scenario can be managed; system should prompt us to enter serial number while posting differenes at WM level (LI20).
The inventory cycle is -
1. Create Physical Inventory Documents - LI01N
2. Activate Physical Inventory Document - LI02N
3. Enter Count - LI11N
4. Post Differences at WM level - LI20
5. Post Differences at IM level(If Differences are posted at WM ) - LI21Curious to know: The WM Inventory transaction - LI11N - (where we enter physical count. )
1. Compared to MI04 - IM Inventory Transaction: where a pop-up window asks for serial number of the material.
2. We expect a similar pop-up at LI11N transaction- where the system should ask serial numbers.
Q.1 How can we achieve this?
Q.2 Will this be a standard SAP practice? (if we do customizing to get serial nos. pop-up window at LI11N)
thanks, -
YARD MANAGEMENT-warehouse management
Hi Gurus,
Can any body help me on following questions.
1.What is meant by yard management in WM.
2. complete configuration of yard management .
3.Tables releted to yard management and any examples and uses of implementing yard management .
4.Any material available on this .
as it is very importent please reply at the earliast.
thanks & Regards,
Harihi
use following link
http://help.sap.com/bp_bblibrary/500/html/W70_EN_DE.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/e5/fb1a3e0aee1861e10000000a114084/frameset.htm
hope it help
Regards
kunal -
Interview Questions related to Warehouse management
Hi all
Can u please help me regarding Interview Questions related to Warehouse management
Thanks and Regds
DanielHave you searched in very first thread
[Warehouse Management?|New to Materials Management / Warehouse Management?; -
SAP-ABAP WITH WM(WAREHOUSE MANAGEMENT)
Hi,This is varma .
iam just new to SAP-WM(WAREHOUSE MANAGEMENT) MY Client was asking me to do some ABAP stuff in MM.
Iam just new to SAP-WM so can any body guide me on what SAP-WM IS ,wat the technical ABAP stuff that we usually do in SAP-WM(Warehouse management).
i will be waiting for the quick and right answer.
bye.
regards.
VarmaModerator message - Welcome to SCN.
But
Moderator message - This forum is not a training forum. You can answer most of uour questions by doing a Google search - thread locked
Rob -
Certification Materials for LE and Warehouse Management
Dear SAP Freiends,
Kindly help me getting following certification materials for Logistics Execution and Warehouse Management.
SCM610
SCM611
SCM631
SRF010
If any certified consultant in Warehouse Management is there kindly send your contact details.
I shall deeply obelige your help in this regard.And Check out:
http://zonecours.hec.ca/documents/198329.GeneralRFID,version25novembre.pdf
http://www.sapdb.info/sap-certification-material-2/
They are really helpful. -
Delete the warehouse management view archive the materials before deleting
Hi All,
I have requirement like this where I need to delete the warehouse management view from about 40k records
also need to archive the materials in order for the views to truly be deleted, instead of just marked for deletion.
Could you please help me in proceeding with this.
Thanks,
ReddyHi,
in this way which I described you will delete the warehouse managment view for the material ( after that your material will no longer exist for that warehouse management organization data, but the other organization data for the material will exist). It's depend on where you are going to set the deletion flag for the material in MM06 before Archiving/Deletion with MM71
Regards Vassko! -
Hi,
Warehouse Management
http://help.sap.com/bestpractices/BBLibrary/documentation/Q03_BB_ConfigGuide_EN_IN.doc#_Toc77662927
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LEIDW/LEIDW.pdf
http://www.catalystinternational.com/Content/Knowledge_Center/Downloads/whitepapers/YM_Cross_Docking_White_Paper.pdf
If useful, Reward me.
Thanks & Regards,
SwathiHi
Try this
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LEWM/MMWM.pdf -
Hi!
I want to use lean warehouse management for creating TO. kinldly help me out to know the settings of lean warehouse management with fixed storage bin and also for
2. Wave pick settings
With Regards
Bhikshapathidear vonnala
Lean Warehouse Management: Configuration Guide
Purpose
The purpose of this document is to describe the general configuration steps required to manually set up the configuration within the system landscape that has already been installed using the corresponding installation or configuration guides for installation.
The Configuration Guide describes how to set up the configuration of a Building Block manually, without the support of automated configuration tools.
Preparation
1.1 Prerequisites
The following building blocks form the basis for all my SAP All-in-One Automotive, High Tech and Industrial Machinery and Components solutions. You only have to install these building blocks once.
Building Blocks Comment
Baseline Building Blocks (Layer 0)
J00 - Essential Information
J02 - Organizational Structure
J03 - Financial Accounting
J08 - Controlling
J05 - Materials Management
J04 - Sales and Distribution
Baseline Building Blocks (Layer 1)
J06 - Production Planning and Controlling
J07 Quality Management
J18 - Product Cost Controlling
J19 Batch Management
J20 - Cost Object Controlling Make-to-Order
J21 - Cost Object Controlling Make-to-Stock
J17 - Profitability Analysis
J14 - Human Capital Management
J09 - Travel Management
Industry generic Building Blocks
E04 - Supplement Settings
E05 - Master Data HT / IM&C
Configuration
1.2 Lean WM Basic Settings
1.2.1 Defining Defining ControlControl Parameters and Number Ranges for the Warehouse Number Parameters for the Warehouse Number
Use
A warehouse number is an organizational unit in Logistics, which organizes the company from the perspective of Warehouse Management.
In the Warehouse Management System, you can define a variety of control parameters at warehouse number level.
Procedure
1. Access the activity using one of the following navigation options:
 Picking  Shipping  Logistic Execution IMG Menu IMG Define control parameters and number ranges for the warehouse numberLean WM Define control parameters and number ranges for warehouse no.(double click)
Transaction Code SM30
2. Find the Field Name and input the relative value into the field.
Table V_T3002
Field name Value R/O/C Description
Whse number L01 R
Warehouse no. description Lean WM BP01 R
Weight unit KG R
Volume unit
Default UoM K R
Time unit/performance data
Lean WM active X R
Link to subsystem active
Performance data
Transfer order 01 R
Group number 01 R
1.2.2 Defining Storage Type
Use
A warehouse number is subdivided into a variety of storage types. A storage type is defined by its physical or organizational features (for example, high rack storage area, bulk storage, and goods receipt areas).
A storage type has a short description rather than an address.
Before you can implement Lean WM, you must configure the following settings:
1. Assign a (newly defined) storage location to a warehouse number.(This step is defined by step 3.12 Control Plant / Storage Location / Warehouse Number Assignment
2. You should set up at least three storage types:
a storage type (that will be used as a source storage type) with one or several fixed storage bins
a goods issue area (as destination storage type) for deliveries
an interim storage area for differences
Procedure
1. Access the activity using one of the following navigation options:
IMG Define Storage Lean WM  Picking  Shipping  Logistic Execution Menu IMG type
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3012
Data record 1:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 001
Storage type name Fixed bin storage
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
Data record 2:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 916
Storage type name Shipping area deliveries
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
Data record 3:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 999
Storage type name Differences
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
Data record 4:
Field name Value Sub-screen
Whse number L01
Warehouse no. description Lean WM BP01
Storage type 902
Storage type name IN-ZONE
Stock plcmt requires confirmation for putaway control
Unit of measure type srch
Stock rmvl requires confirmation for picking control
Unit of measure type srch
1.2.3 Defining Doors
Use
In a WM-managed warehouse, you can define dock doors (also known as doors or gates). A door is a location where the goods either arrive in the warehouse or leave it.
You can assign different functions to a dock door, for example:
Goods receipt
Goods issue
Other transactions such as cross-docking and flow-through
Procedure
1. Access the activity using one of the following navigation options:
 Picking  Shipping  Logistic Execution IMG Menu IMG Define DoorsLean WM
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T30B
Field name Value R/O/C Description
Whse no. L01 R Warehouse number
Door A01 R Door for warehouse number
Text for door Door A01 R Text for door
Staging area
Matl stag. area txt
GI indic. X R Goods issue indicator
GR ind X R Goods receipt indicator
CD ind Cross-docking indicator
FT ind Flow-through indicator
1.2.4 Defining Material Staging Areas
Use
A staging area is an interim storage area for goods that have been received from goods receipt and afterwards need to be transferred into the warehouse.
It is also an interim storage area for goods that were picked in a warehouse and are to be loaded for goods issue through loading ramps or doors.
You can assign different functions to a staging area:
Goods issue
Goods receipt
Procedure
1. Access the activity using one of the following navigation options:
 Lean WM  Picking  Shipping  Logistic Execution IMG Menu IMG Define Material Staging Area
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T30C
Field name Value R/O/C Description
Whse no. L01 R
Staging area A01-01 R
Matl stag. area txt Zone 1 R
Door A01 R Door for warehouse number
Text for door Door A01 R
GI ind X R Goods issue indicator
GR ind X R Goods receipt indicator
CD ind Cross-docking indicator
FT ind Flow-through indicator
HU ind Handling unit indicator
1.2.5 Defining Picking Area
Use
A picking area is an object within a storage type that groups together storage bins for purposes of stock removal.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG Define Picking Lean WM  Picking  Shipping Logistic Execution Area
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T30A2
Data record 1:
Field name Value R/O/C Description
WhN L01 R Warehouse number
STy (storage type) 001 R
PAr (Picking area) 001 R
Picking area name Picking area 1 R
Data record 2:
Field name Value R/O/C Description
WhN L01 R Warehouse number
STy (storage type) 001 R
PAr (Picking area) 002 R
Picking area name Picking area 2 R
1.2.6 Defining Transfer Type
Use
In Lean WM, the transfer type "A" (stock removal) is required for movement type control.
Procedure
1. Access the activity using one of the following navigation options:
 Picking  Shipping  Logistic Execution IMG Menu IMG Define Transfer TypeLean WM
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T333A2
Field name Value R/O/C Description
WhN L01 R Warehouse number
Transfer type A R
Text f. shipment type Pick R
1.2.7 Defining Movement Types
Use
The SAP R/3 System uses movement type to process movements in Inventory Management (for example, goods receipt for a purchase order or goods issue to a cost center). When the system recognizes a movement as being relevant for Warehouse Management, it assigns this movement to a WM movement type by means of a table.
The movement type for the Warehouse Management System provides the information required for stock removals or picking:
Interim storage bin
Fixed bin coordinate
Control indicator for processing, confirming, and printing transfer orders
Confirmation info
Procedure
1. Access the activity using one of the following navigation options:
 Lean WM  Picking  Shipping  Logistic Execution IMG Menu IMG Define Movement Type
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3332
Data record 1:
Field name Value R/O/C Description
Warehouse number L01 R
Warehouse no. description Lean WM R
Movement type 255 R
Movement type description Goods Issue general R
Src 001 R
Src Stor. Bin
Dest 916 R
Dest Stor. Bin
Transfer type A R
Text for transfer type TRATX Pick R
TO creation screen 2 R
Scr. TO confirmation 2 R
Manual TO creation not allowed
Transfer priority
Print code
TO item can be confirmed immed.
Propose confirmation
Data record 2:
Field name Value R/O/C Description
Warehouse number L01 R
Warehouse no. description Lean WM R
Movement type 601 R
Movement type description Picking by delivery note R
Src 001 R
Src Stor. bin
Dest 916 R
Dest Stor. bin
Transfer type A R
Text for transfer type TRATX Pick R
TO creation screen 2 R
Scr. TO confirmation 2 R
Manual TO creation not allowed X R
Transfer priority
Print code 02 R
TO item can be confirmed immed. X R
Propose confirmation
1.2.8 Defining Difference Indicator
Use
Using the difference indicator, you can classify your differences. This indicator is used in Lean WM for evaluation purposes only.
Procedure
1. Access the activity using one of the following navigation options:
LogisticIMG Menu IMG Define Difference Lean WM  Picking  Shipping Execution Indicator
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3362
Field name Value R/O/C Description
WhN L01 R Warehouse number
DiffInd (difference indicator) X R
Description of difference indicator Stock difference R
Stor.ty.differences 999 R
Diff.bin
TO X R
Source bin
1.2.9 Control Plant / Storage Location / Warehouse Number Assignment
1.2.9.1 Assigning Warehouse No. to Plant-Storage Locations
Use
By doing so, system can recognize which storage locations in Materials Management are controlled by the Warehouse Management system (LE-WM); you must assign the plants and the storage location to the warehouse number.
Procedure
1. Access the activity using one of the following navigation options:
Assignment Enterprise Structure IMG Menu IMG Assign warehouse No. To plant/storageLogistic Execution Location
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T320
Field name Value R/O/C Description
Plant BP01 R
SLoc 0005 R
WhN L01 R
1.2.9.2 Control Plant / Storage Location / Warehouse Number Assignment
Use
You can control for each combination of plant, storage location, and warehouse number whether Lean WM or standard management of bin inventory is to be selected.
If you are using Lean WM, you can also specify a picking storage type that is used for creating transfer orders.
Procedure
1. Access the activity using one of the following navigation options:
 Logistic Execution IMG Menu IMG Control Plant / Storage Location / Warehouse Lean WM  Picking Shipping Number Assignment
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_T3202
Field name Value R/O/C Description
Plnt BP01 R
Stor. loc. 0005 R
WhNo (Whse number) L01 R
Degree of activation Warehouse Mgmt 1 R
Stor.type for picking in Lean WM 001 R
1.2.10
1.2.11 Assigning Picking Location
Use
Assign the picking locations to the combinations of shipping point and storage condition for every plant.
Procedure
1. Access the activity using one of the following navigation options:
 Shipping  Logistic Execution IMG Menu IMG Assign Picking Location Determine Picking Location Picking
Transaction Code SM30
2. Find the Field Name and input the relative value into the field
Table V_TVKOL
Field name Value Description
ShPt BP01 Plant
Plnt BP01 Shipping point/receiving pt
SC K1 Storage conditions
SLoc 0005 Storage location
1.3 Print Control for Warehouse
Use
Print control defines the following:
Which slips are to be printed for the movements (that is, for the transfer orders) within the Warehouse Management System
How these slips are to be printed (that is, which forms are to be used, how many copies are to be printed)
On which printer a slip is to be printed automatically
And print control manages the print operations of the warehouse. This flexibility involves a certain degree of complexity with regard to the parameterization.
Procedure
1. Access the activity using one of the following navigation options:
IMG Menu IMG Define Print Lean WM  Picking  Shipping Logistic Execution control
Transaction Code OMLV
2. Choose the following button and check the contents
(Here only the contents of the warehouse no. L01 are listed):
2.1 Spool code
Data Record 1
Field name Value R/O/C Description
WhN L01 R Warehouse number
Spool 01 R Spool request name
Copies 1 R Number of copies
Title LVS1 R Spool control data
Print_immed. X R Print immediately
Delete_after_print X R Release after output
NewSplReq__ New spool request
Data Record 2
Field name Value R/O/C Description
WhN L01 R Warehouse number
Spool 02 R Spool request name
Copies 1 R Number of copies
Title LVS2 R Spool control data
Print_immed. Print immediately
Delete_after_print X R Release after output
NewSplReq__ New spool request
2.2 sort profile/collective process
Field name Rec1 Rec2 Rec3 Rec4 Rec5 Rec6 Rec7 Rec8 Rec9
WhNo_(Whse_number) L01 L01 L01 L01 L01 L01 L01 L01 L01
Sort_profile 1 2 3 4 5 6 7 8 9
1st_sort_criterion SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI SPOOI
Sort_descending_order (1st_sort_criter.)
Control_break_1st_sort_criterion
2nd_sort_criterion LDESI LDESI LDESI LDESI LDESI LDESI LDESI LDESI LDESI
Sortdescending_order (2nd_sort_crit.)
Control_break_2nd_sort_criterion X
3rd_sort_criterion REFNR REFNR REFNR REFNR FORMI FORMI FORMI FORMI REFNR
Sortdescending_order (3rd_sort_crit.)
Control_break_3rd_sort_criterion X X X X
4th_sort_criterion FORMI FORMI FORMI FORMI LGNUM LGNUM LGNUM LGNUM FORMI
Sortdescending_order (4th_sort_crit.)
Control_break_4th_sort_criterion X X X X
5th_sort_criterion LGNUM LGNUM LGNUM LGNUM VLTYP VLTYP VLTYP VLTYP LGNUM
Sortdescending_order (5th_sort_crit.)
Control_break_5th_sort_criterion
6th_sort_criterion VLTYP NLTYP VLTYP TANUM VLPLA NLPLA WERKS TAPOS NLTYP
Sortdescending_order (6th_sort_crit.)
Control_break_6th_sort_criterion X X X X
7th_sort_criterion VLPLA NLPLA WERKS TAPOS
TANUM TANUM LGORT KOBER
Sortdescending_order_ (7th_sort_crit.)
Control_break_7th_sort_criterion X
8th_sort_criterion TANUM TANUM LGORT TAPOS TAPOS MATNR VLPLA
Sortdescending_order (8th_sort_crit.)
Control_break_8th_sort_criterion
9th_sort_criterion TAPOS TAPOS MATNR CHARG TANUM
Sortdescending_order (9th_sort_crit.)
Control_break_9th_sort_criterion
10th_sort_criterion CHARG BESTQ
TAPOS
Sortdescending_order_ (10th_sort_crit.)
Control_break_10th_sort_criterion
11th_sort_criterion BESTQ SOBKZ
Sortdescending_order_ (11th_sort_crit.)
Control_break_11th_sort_criterion
12th_sort_criterion SOBKZ LSONR
Sortdescending_order_ (12th_sort_crit.)
Control_break_12th_sort_criterion
13th_sort_criterion LSONR VLTYP
Sortdescending_order_ (13th_sort_crit.)
Control_break_13th_sort_criterion
14th_sort_criterion VLTYP
Sortdescending_order_ (14th_sort_crit.)
Control_break_14th_sort_criterion
15th_sort_criterion
Sortdescending_order_ (15th_sort_crit.)
Control_break_15th_sort_criterion
2.3 print code
Field name Rec1 Rec2 Rec3 Rec4 Rec5 Rec6 Rec7
WNo___(Warehouse_number) L01 L01 L01 L01 L01 L01 L01
PrCd__(Print_code) 01 02 03 11 12 21 22
Print_code_description
Find_shipping_data____
Determine_production_data_
Form_ LVSTAEINZEL LVSTALISTE LVSTOSOLO LVSTAEINZEL LVSTALISTE LVSKOMMIL1
LVSKOMMIL2
PTm_(Time_of_printing)________
Sort_profile 1 1 1 4 1 1
Combined_print x x x x
Spool_data 02 02 01 02 02 02 02
Label_form LVSLABELS
Label_spool_code 01
Quantity_of_labels_(Indicator) 2
2.4 assign printer to storage type (LP01 to 001 only)
Field name Rec1 Rec2 Rec3
WhNo_(Whse_number) L01 L01 L01
STy__(storage_type) 001 916 999
Storage_type_description Fixed bin storage Shipping area deliveries Differences
Printer
2.5 assign print code to movement type
Field name Rec1 Rec2 Rec3
WhNo_(Whse_number) L01 L01 L01
MvT__(WM_movement_type) 101 255 601
Movement_type_description Goods receipt for pur.or.
Picking by delivery note
PrCd__(Print_code) 01 02
2.6 assign print report to warehouse No.
Field name Rec1
WhNo_(Whse_number) L01
Warehouse_number_descrip. Lean WM Plant BP01
Print_report RLVSDR40
2.7 print control multi-processing
Field name Rec1
WhN L01
Ref.ty. L
Status 2
Print_prog. RLKOMM40
PrCd 21
Printer LP01
1.4 Manual Activity
1.4.1 Maintaining Number Range Intervals for Transfer Order
Use
Maintain number range intervals for transfer order
Procedure
In this step, you define that, the Number range for Transfer order as 01 and Group number as 01, now you should tell the system how the number range would like for 01 as transfer order and 01 for the group number, for both number range, you may define you own number range, the following information just for reference:
Access the activity using one of the following navigation options:
 Logistic Execution IMG Menu IMG Define control parameters and number ranges for Lean WM  Picking Shipping Maintain number range intervals for transfer ordersthe warehouse number (double click)
Transaction Code LN02
Check if the internal number range 01 (0000000001-1000000000) has been defined
Once you have defined your number ranges, it is extremely difficult to change them afterwards when the objects concerned are filled with data.
Bear in mind that you will be entering data on a long-term basis. Create your number range intervals accordingly.
1.4.2 Maintaining Number Range Intervals for Reference Numbers
Use
Reference number range has the following meanings:
This number identifies a number range to be used for the assignment of sequential numbers for WM reference numbers. Reference numbers are used to create or print a group of transfer orders at one time.
A sequential number generated by the system for the purpose of multiple processing of transfer requirements and delivery notes.
The reference number can also be used to print the resulting transfer orders at a later time.
Procedure
In this step, you define that, the Number range for Transfer order as 01 and Group number as 01, now you should tell the system how the number range would like for 01 as transfer order and 01 for the group number, for both number range, you may define you own number range, the following information just for reference:
Access the activity using one of the following navigation options:
IMG Menu IMG Define control parameters Lean WM  Picking  Shipping Logistic Execution Maintain number range intervals forand number ranges for the warehouse number Reference Numbers( double click)
Transaction Code LN06
Check if the internal number range 01 (5000000000 - 5999999999) has been defined
Once you have defined your number ranges, it is extremely difficult to change them afterwards when the objects concerned are filled with data.
Bear in mind that you will be entering data on a long-term basis. Create your number range intervals accordingly.
rewards if it helps
siva -
Service Manager data warehouse management server Installation fails
Hi there,
In Virtual Machine Windows Server 2012 R2 Standard with my user being a Local Admin and SQL Admin. I tried to do a Service Manager data warehouse management server
first installation I am facing the following image as error:
In the event viewer I get the following error:
"Microsoft System Center 2012 R2 Service Manager -- The installer has encountered an unexpected error installing this package. This may indicate a problem with this package. The error code is 25211
The arguments are: -2147024809, The parameter is incorrect."
In the Setup log, some of the errors are:
WixRemoveFoldersEx: Entering WixRemoveFoldersEx in C:\Windows\Installer\MSI35E.tmp, version 3.7.1224.0
WixRemoveFoldersEx: Error 0x80070057: Missing folder property: PSCONFIGFOLDER.A591E3B4_D228_431D_BF89_99D52C8FFB76 for row: wrf4582BC4C5CC47B1D2380408CD7A752DC.A591E3B4_D228_431D_BF89_99D52C8FFB76
CustomAction WixRemoveFoldersEx.A591E3B4_D228_431D_BF89_99D52C8FFB76 returned actual error code 1603 but will be translated to success due to continue marking
CAStartServices: CAStartServices was passed . OMCFG
CAStartServices: Checking if service already started. OMCFG
CAStartServices: Attempting to start service. OMCFG
CAStartServices: StartService failed. Error Code: 0x8007042D.
ConfigureSDKConfigService: CAStartServices failed, trying again.... Error Code: 0x8007042D. OMCFG
Action start 17:47:05: _SetHealthServiceConfig.80B659D9_F758_4E7D_B4FA_E53FC737DCC9.
GetMsiFeatureState: Failed to get feature state. Error Code: 0x80070646. MOMServer
MSI (s) (EC!4C) [17:47:05:483]: Note: 1: 2711 2: MOMGateway
SetHealthServiceConfig: Failed to get Feature State.. Error Code: 0x80070646. MOMServer
GetMsiFeatureState: Failed to get feature state. Error Code: 0x80070646. MOMGateway
I have checked the following post but it did not help me:
http://social.technet.microsoft.com/Forums/systemcenter/en-US/c42bb04d-a51e-4037-a8a3-37d714d6faac/scsm-management-server-installation-fails?forum=systemcenterservicemanager
Could you please help me with this issue?
Thanks a lot,
MHi,
Sorry I cannot post the full log. I have found also these errors in the log:
Calling custom action CAManaged!Microsoft.MOMv3.Setup.MOMv3ManagedCAs.RegisterSdkSCP
RegisterSdkSCP: There is no previous serviceConnectionPoint
RegisterSdkSCP: Creating New serviceConnectionPoint
RegisterSdkSCP: Adding ACL for current user: DOMAIN\InstallationAccount
RegisterSdkSCP: Adding ACL for SM Admini: DOMAIN\SCSMDWadmins
RegisterSdkSCP: Error: Access is denied.
InstallCounters: LoadPerfCounterTextStrings() failed . Error Code: 0x80070057. momv3 "D:\Program Files\Microsoft System Center 2012 R2\Service Manager\MOMConnectorCounters.ini"
InstallPerfCountersHelper: pcCounterInstaller->InstallCounters() for the default counters failed. Error Code: 0x80070057. MOMConnector
InstallPerfCountersLib: InstallHealthServicePerfCounters() failed . Error Code: 0x80070057.
InstallPerfCountersLib: Retry Count : .
InstallHSPerfCounters: Failed to install agent perf counters. Error Code: 0x80070057.
Thanks for your reply. -
List of differences in warehouse Management after posting inventory movemen
Hello,
is there a possibility to get a list of differences in SAP Warehouse Management after posting the movements and after Li21?
I tried with listing all postings (bookings) of movement type 711 and 712 in MM, is it correct?Hi,
If you are analysing the difference in the WM like difference occured during GR or GI then it will be moved to storage type 999.
So in materials in storage type 999 will be due to difference. If you are clearing the difference, in LI21, system will create a material document with 711 to reduce the inventory or 712 to increase the inventory.
You can list the documents generated via 711 and 712 in MD51 to lsit down the differencs.
You can also view the reports LX17 and LX18
Thanks,
JK -
Decentralize warehouse management
Dear Friends,
This is the question related to warehouse management system.
My requirement is that we are going to set decentralize management. Presently we are having CWM in our present system. At another place there is local ERP , we want to replace it and need to go for decentralise WM there.
Then this decentralised WMS and my present WM willl communicate with each other.
Could you please let me know what will be it process ? Transaction cycles ? and its configuration?
Regrads,
MaheshDear All ,
I got some information I am sharing with you and closing this ticket.
1) Process :
rocesses Between the SAP System as ERP System and as WM System
Purpose The variant for the SAP System as an enterprise resource planning (ERP) system and as a Warehouse Management (WM) system describes the link-up of an external warehouse management system to an SAP System. The stand-alone system that executes all warehouse management functions is an SAP System. Prerequisites Two systems are involved in this scenario. The first system is an ERP system that performs inventory management, purchasing and sales tasks and distributes existing master data and movement data to the Warehouse Management system (WMS). The second system is a WMS that performs warehouse management tasks such as putaway/picking and goods receipt/goods issue and is responsible for carrying out the physical material transfers. Process and Data Flow General inventory postings: If the decentralized scenario is used, inventory postings are not directly processed in Inventory Management (IM). If a goods movement is created in IM, the system generates inbound or outbound deliveries and distributes them to the WMS. In the WMS, the goods are put away or picked based on the existing delivery. As a result of the goods movement posting in the WMS delivery, the system sends the completion verification to the ERP system and then uses the delivery to post the actual goods receipt or goods issue in inventory management. Deliveries with a purchase order or a sales order as a source document are handled in the same way. Goods receipts based on purchase orders: You use the ERP system to create purchase orders and send them to the vendors. To give notification of the delivery that is due, the vendor returns a shipping notification that is recorded in the ERP system as an inbound delivery. The inbound delivery is distributed to the WMS using a Business Application Programming Interface (BAPI). In the WM system, the inbound delivery is a request to put away or pick goods. When the vendor physically delivers the goods, a transfer order is generated in the WMS which is used to place the goods into stock. After the transfer order is confirmed, goods receipt is posted for the inbound delivery. This clears the interim storage bin. As a result, the completion confirmation is sent to the ERP system and the goods receipt is processed in inventory management. An inbound delivery based on a purchase order can be created in different ways, depending on the confirmation control key in purchasing. If the vendor usually sends a shipping notification, the inbound delivery is created when the shipping notification is recorded in the system. In all other cases, you have the option of creating inbound deliveries automatically using collective processing. Process for goods receipts based on a purchase order: Creating the purchase order in the ERP system Generating the inbound delivery (automatically/manually) Distributing the inbound delivery from the ERP system to the WM system using BAPI method "InboundDelivery.SaveReplica" (this process is automatically executed in the background) Physically receiving the goods into the warehouse (WMS) Creating the transfer order Putting the goods away Confirming the transfer order Posting goods receipt for the inbound delivery (as a result, a completion verification is sent to the ERP system using BAPI method "InboundDelivery.ConfirmDecentral") Goods receipt for the inbound delivery is automatically posted in the ERP system (in inventory management) when the verification is recorded. Quality management in decentralized WMS using handling units (HUs) Quality management is also available in the goods receipt process in the decentralized warehouse. In this scenario, the quality management function is in the central system. If there are handling units in the inbound delivery for which an inspection lot has been created, the inspection lot number is copied into the decentralized WMS and stored in the quants there. The inspection lot does not exist in the decentralized system. You make the usage decision for the inspection lot in the central system, which triggers the system to create a posting change delivery and distribute it to the decentralized system. Then, the stock that belongs to this inspection lot is found in the warehouse and the corresponding posting change is made. From this point on, the procedure is the same as that of a posting change (see below). Other goods receipts: All other goods receipts are recorded in the ERP system. When the document is saved, the system creates an inbound delivery and sends it to the WM system using a BAPI. The inbound delivery is then processed in the WM system as described above. When the verification for the inbound delivery is sent to the ERP system, the goods receipt posting is automatically initiated in inventory management. Stock transfers: A stock transfer usually involves two storage locations (plants): the issuing storage location for picking and the receiving storage location for putaway. If the stock transfer is recorded in the ERP system as a two-step procedure and if one of the storage locations involved is a WMS-relevant storage location, the system creates a delivery for this posting and sends it to the WMS. Both storage locations involved are copied into the delivery to allow the actual posting to be executed after the verification is received from the WMS. One-step stock transfers using a WMS-relevant storage location are only possible if a storage location that is not WM-relevant is involved in the posting change. Process for stock transfers: Entering the goods movement in the system Automatically creating the delivery Distributing the delivery from the ERP system to the WM system using BAPI method "InboundDelivery.SaveReplica" (this process is automatically executed in the background) Physically receiving the goods into the warehouse or removing the goods from the warehouse (WMS). Creating the transfer order Putting away or picking the goods Confirming the transfer order Posting goods receipt for the inbound delivery (as a result, a completion verification is sent to the ERP system using BAPI method "InboundDelivery.ConfirmDecentral") or posting goods issue for the outbound delivery (as a result, a completion verification is sent to the ERP system using BAPI method "OutboundDelivery.ConfirmDecentral"). Goods receipt for the inbound delivery or goods issue for the outbound delivery is automatically posted in the ERP system (in inventory management) when the verification is recorded. When the goods receipt or goods issue is posted in the ERP system, the stock transfer is simultaneously posted in inventory management. Goods issues based on sales orders: The system uses sales orders to generate deliveries in the ERP system. The deliveries are then sent to the WMS. You use the WMS to create the transfer order, pick the goods and confirm the transfer order. When goods issue is posted, the picking quantities are passed on to the delivery of the ERP system. Process for goods issues based on deliveries: Creating the sales order Creating the outbound delivery Distributing the delivery to the WMS Creating the transfer order for outbound delivery Physically picking the goods in the warehouse Confirming the transfer order Printing the shipping documents, if appropriate Posting goods issue for the outbound delivery (as a result, a completion verification is sent to the ERP system using BAPI method "OutboundDelivery.ConfirmDecentral") Goods issue for the outbound delivery is automatically posted in the ERP system (in inventory management) when the completion confirmation is recorded. Posting changes You can also initiate transfer postings in the central system, in which case the stock change will be compared with the stock in the decentralized system and adjusted, if necessary. If you use inventory management to make posting changes in the central system, the system first generates a delivery. This delivery is technically a request for the decentralized system to make a transfer posting for the stock involved. The central system does not create material documents or make any changes in stock at this point. The delivery is transmitted to the decentralized system and, as of this point, can only be changed there. You can make settings in the decentralized system so that the system automatically creates a transfer order that corresponds to this delivery that does not require confirmation. You can also set the system to make the appropriate transfer posting in the WM stock automatically at the end of the process. The transfer posting in the decentralized system simultaneously verifies the appropriate quantities to the central system. When the central system receives this verification, it automatically makes the stock change and creates a material document. You can display the material document in the delivery’s document flow. Production supply If the decentralized warehouse is also responsible for production supply, the following two methods of material staging are available in the system: Production staging by switching storage locations Production stock is managed in a storage location that is located somewhere other than in the decentralized warehouse. In this case, the production storage location is not managed in the decentralized warehouse. If you switch the storage location in the central system, the system generates a delivery, for which you can then pick and post goods issue in the decentralized system. At this point, the stock that has been staged using this method can be used in a manufacturing order in the central system. Goods issue posting for a manufacturing order In this scenario, the raw materials are taken directly from the decentralized warehouse’s storage location and used in the manufacturing order. If goods issue is posted for the manufacturing order in the central system, the system creates a delivery that is sent to the decentralized system. The rest of the process is the same as regular goods issue processing. Note the following distinctions with regard to reservations: Delivery does not trigger request generation If the goods issue posting that generates the delivery refers to a reservation, the reservation number is copied into the delivery. In this case, the delivery does not check for availability and no requirements are generated, since that was already done in the manufacturing order. The reservation is canceled when the actual goods issue posting is made. Changes disappear after the delivery is distributed Keep in mind that if the reservation is changed in the meantime (if the production quantity has changed, for example), this change will not affect the delivery. Similarly, a change in the delivery will not result in a change in the reservation. The WM/PP interface, which you can use for production supply in an integrated system, is not supported for decentralized warehouse processing. This function is not available decentrally because the WM/PP interface is based on the assumption that WM and PP are running in the same system, which is not the case in a decentralized system. Goods receipt for a manufacturing order You can process goods receipts from manufacturing orders in the decentralized WM system. For goods receipt postings, the central system first creates an inbound delivery for the manufacturing order and distributes it to the decentralized system. In the decentralized system, the inbound delivery serves as a basis for putaway in WM. You can correct quantity differences here. Once you have confirmed the putaway transfer orders, goods receipt is posted in the decentralized system. The decentralized system then reports the quantity that was posted back to the central system. This verification automatically makes the actual goods receipt posting for the manufacturing order, along with the material document, in the central system.
2) Config we will get from Google also we will get standard idocs for ib and out bound.
Regards,
Mahesh -
Add on from Navigator and warehouse management
Hello
has anyone some feedback on BinOne an addon from Navigator for warehouse management. We have delayed twice our golive to let it stabilise and I am concerned by the quality on Navigator. Are they reliable ? Could you recommend other options ?
We are a trading business with a small warehouse (lots of direct shipment). In our warehouse, we need :
- strong bin management (default bin, other optional bins, on the fly allocation to a new bin when needed)
- strong serial number management including transfering hundreds of SN from one bin to another (when we move a pallet basically)
- potential extension to barcoding or RFID
Thanks
FabriceHello
We are considering Inventory Pro from Citixsys but we have other issue with that system as well. We have abandonned a third option not adapted to us.
The real issue is to find a multiple bin solution that remains flexible enough for technicians and service actions.
Fabrice -
Oracle Warehouse Management System system implementaion concepts.
Hello, we are using an old version of Oracle Warehouse Management System(back in Retek time). Anyways I think the concepts remaon the same. Can someone please point me to some implementation details document please. Hoping for docs that explain, for example how the concentric putaway logic is implemented in the system. That is, the inner workings of the system. I had an issue report for a bug(4896266) that explains the old logic Oracle used and the new logic they are pursuing for concentric putaway. It was clearly explained. I am unable to attach the doc, but hoping for that kind of docs or a place where to find them.
Hi,
Ah I see. I'm afraid it's highly unlikely that sort of documentation is available; I've certainly never found anything that useful. I've often had to resort to going through the PL/SQL of various packages to gain an understanding of what the system is doing. Obviously that's a terrible substitute to proper documentation.
I suppose if you were desperate you could take a look at the operations guide for a more recent version and use this as a starting point for further investigation?...
I've just had a quick search of the v13 RDM docs and it has the following to say:
Directed Movement
When merchandise is putaway, RWMS uses the product location attributes and configurable putaway plan to suggest the location that best conserves space in the reserve locations, or it inquires opportunities such as zone, location type, and status (for example, Different SKU, Same SKU, Empty Loc). The number of storage preferences associated with a particular plan is virtually unlimited, providing significant control over the storage strategy for the overall facility. Inventory Control uses three putaway methods: cube, capacity, and unit.
Cube – Dimension derived from the length, width, and height
Capacity – Capacity measured in units
Unit – Capacity in number of units
All merchandise in the DC is system-directed whether it is for putaway, processing, or picking goods.
Concentric Putaway allows for putaway plan creation that suggests reserve storage locations closest to an item picking location. This is done using XYZ coordinates to measure the distance of storage locations from the pick face. This functionality is controlled for each item within a putaway plan.
Thanks,
Dave
Maybe you are looking for
-
After Effects CC 2014 initializing Media core
Hello Everyone, So for about the past month or so, After Effects CC 2014 hasn't been opening for me. Every time I open the program, it gets stuck on initializing Mediacor and then proceeds to crash. I have been told that it is a misplaced file during
-
My brother just got his iPod Nano today. He put about 400 songs on it and he was listening to it for a little over an hour... Then it just froze...It was still playing(i think) but it froze...He couldnt change the song, go to a menu, or fast forward
-
Fillable Forms to be emailed completed
How do I make a fillable form that can be saved and emailed completed?
-
JavaME SDK 3.0 with DEP crashes when MIDlet is run from Eclipse
Hello, guys! I experience constant crashes of the JavaME 3.0 emulator when trying to run a MIDlet. I have attempted clean installations on two separate Windows XP SP3 machines with DEP (Data Execution prevention) for the following: - Eclipse 3.4.2 (l
-
I am not able to create a hotspot form my iphone 4 after upgrading to ios 7 . Do any one have solution for it