Partial receipt of goods in Cross Docking in IS Retail

Hi Experts,
I created a collective PO of 100 qunatities.
Now when I am trying to create MIGO (GR) for 90 quanities system is not allowing me to do that as i want to receive the goods partially.
Kindly help me with the reason for this and how to avoid this?
Thanks and Regards,
Ajay Das

Hi
Please check the configuration for Site Profile in Merchandise distribution and the Adjustment profiles
Logistics - General>Merchandise Distribution>Site Profiles for Merchandise Distribution
Logistics - General>Merchandise Distribution>Adjustment Profiles per Processing Method
Check the assignment of the same in Article distribution profile and Site master.
System would not only allow the same but it would distribute it based in the Adjustmnet profile defined.
If still the error persists then please give the exact error message.
Regards
Jajati

Similar Messages

Cross Docking with LE-WM - or - Reactivating Back Orders upon Goods Receipt

I have been reviewing the documentation for Opportunistic and Planned Cross Docking in LE-WM. The requirement is to release Back Orders upon receipt of a shipment to avoid putting them away and picking them right away from the bin. We want to release the Back Orders for picking in the GR area at the time of receipt.
So far it appears that Opportunistic Cross Docking depends on a Transfer Order already existing. The system then cancels the existing TO and replaces it with a TO to pick from the receipt Storage Type.
Planned Cross Docking appears to require an existing Outbound Delivery to the expected Inbound Delivery.
In the case of a Back Order, no Outbound Delivery or Transfer Order exist since there is no stock to release until the goods are received.
Is there a way to release Back Orders to be picked directly from Goods Receipt?
Thanks;
Jim

The problem is that all the information I found so far about it is over the process of external goods coming and sending they out without the need of storing in the warehouse. They go directly to the picking area (one step) or in two step process going first from 902 (Good receive from external) to Cross docking Sorage type.and another movement from Cross Docking Storage type to 916 Good issue Storage type.
I need to know if it is possible to implement a solution of Cross Docking for certain number of products having a factory and a warehouse. If so, would you give me a brief process flow?.
Thank You very much.
Al
Edited by: agmogena on Aug 22, 2011 12:01 PM

Goods marking on cross-docking orders

Dear colleagues,
Will you please help me with another conceptual issue in IS-Retail? I thought that the difference between the cross-docking and flow-through was that the goods are not repacked in the former case, i.e. the vendor marks the final destination of the goods (the store), so that the DC can merely move the parcel from the receiving ramp to the dispatch ramp and send them further.
However, I see that the system generates vendor orders for the total quantities per article (no split of the total quantity per store). I wonder then how the vendor will know how to pack the goods and mark them with the address of the end destination?!
Or otherwise, what is the idea of cross-docking?
TIA
Raf

H Rafael,
I understand your question. I was not clear earlier. If I work through your example, Let us say you have 3 stores - A, B and C
and you have ordered 12 units - 4 for each Store. The Vendor has only 9 units.
Now we have the following options -
A) You agree with this vendor on predetermined rules to distribute in case of under delivery. You could decide to distribute proportionally (standard adjustment profile) or a custom version (your own function module) which kicks in at Goods Receipt automatically.
B) You do not have a predetermined rule and hence the Vendor contacts you to ask for instructions, this would mean you would give a manual instruction on the rule to be used. In this case I would rather do a manual distribution than an automatic one at GR. However this option is not optimal for any business as the whole point of cross-docking and SLS automation is to avoid manual communications with the Vendor.
Ideally I would do the following. Sit with the Vendor who would pre-pack and agree the set of predetermined rules that will be applicable. For example - You could have one rule for all Mens Clothing, and another for Womens Shoes. etc.
You can then use your Custom Function module to pick the right rule based on the article and apply the rule at the GR. Since the rules are agreed in advance with the Vendor, the Vendor would have packed the right quantities.
Hope that helps.
Cheers,
Naveen

Partial Approval for Goods Receipt PO

Hi All,
Is there any option to partially approve the Goods Receipt PO quantity?
Regards,
Abhishek

Hi Abhishek
I think the workaround will be in your scenario will be
1) Create one quarantine warehouse or Rejected warehouse.
2) Receive all the quantity in your Raw Material or General warehouse thru GRPO.
3) Transfer the quantity into rejected warehouse which is rejected by the Quality control dept.
you can create debit note for the rejected quantity to vendor with taxes.
i hope you will try this
Ashish Gupte

Opportunistic cross-docking not working

Hi All,
We are trying to implement opportunistic cross-docking process. My understanding is that during the creation of the goods receipt TO the system looks for any open picking TO and accordingly directly moves material from 902 to 916 storage type. The following configuration is done
1. For the warehouse opportunistic cross-docking has been activating by selecting option 4.
2. Cross-docking relevancy has been defined for movement type 101
3. For movement type 101, the 'Consider pre-allocated' check box is not ticked
4. In the respective movement types 1 & 2 for 'TO creation' are entered as screen control in movement types 101 and 601
5. No automatic confirmation for TO is set up
The following transactions are now done
1. Create a sales order with outbound delivery and TO created (not confirmed)
2. PO with MIGO (we are not using HU and hence no inbound delivery)
3. Now during the creation of the TO for the goods receipt, the expectation is that the system will look for the open picking TO and will cancel the same and then create the putaway TO directly from 902 to 916. But this does not happen.
Not sure if I am missing some setting or some transaction needs to be done differently. I went through SAP help but it does not give more details on what setting might be missing.
Regards,
Ketan

Hi Jurgen,
Thanks for the link. But I had already gone through it and configured the system accordngly. The surprising part is that corss-docking is working for outboud documents i.e. if i create a TO for inbound first and then for outbound then while creating the TO for outbound it automatically takes the source as 902 and cancels the put away TO. However for other way round where the outbound TO is first created and then the inbound, the expectation is that reverse should happen i.e. the destination in the TO should be taken as 916 and original picking TO should be cancelled. However it is not happening.
In the link it talks about points 5 & 6 which are only for HU environment and since we do not have the same I have not configured those. But my question now would be is it that opportunistic inbound cross-docking can only be possible with HU but not required for outbound. Else I do not see any other reason why this might be happening.

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

Cross Docking from a Factory

Hi all,
I´m doing a first approach to cross docking, So far what I read about it is that the goods are taken from goods receipt to goods issue without being placed in storage in the meantime.
My customer is a factory. They heard about the Cross Docking advantages improving the process in the Warehouse and avoiding storage and inventory tasks (they are using WM).
Iu2019m not sure if Cross Docking can be the way for improving the process of producing and sending to costumers without storing in the warehouse or there is a easy way to follow with not Cross Docking involved.
Thank You
Al

The problem is that all the information I found so far about it is over the process of external goods coming and sending they out without the need of storing in the warehouse. They go directly to the picking area (one step) or in two step process going first from 902 (Good receive from external) to Cross docking Sorage type.and another movement from Cross Docking Storage type to 916 Good issue Storage type.
I need to know if it is possible to implement a solution of Cross Docking for certain number of products having a factory and a warehouse. If so, would you give me a brief process flow?.
Thank You very much.
Al
Edited by: agmogena on Aug 22, 2011 12:01 PM

Cross Docking TO creation

Dear experts,
I am going for planned cross docking, I am able to successfully plan the documents (inbound and outbound deliveries) through LXDCK, but am not sure about what to do after this. After planing if post GR and go for TO creations it directs me for normal storage type instead of directing me to 916 (from 901). Pl let me know the sequence of steps after this. I have done all the necessary config as per my knowledge.
Pl reply on priority,
Thanks and regards,
Pranab.

Hi,
Planned cross docking enables two-step cross-docking, where goods to be cross-docked are first moved from the goods receipt (GR) area to a cross-docking storage type. The goods are subsequently moved to the goods issue (GI) area upon release of the outbound document. Hence after the system suggesting normal storage type, you need to transfer stock to cross docking area. Thanking you.

Cross Docking for stock category Q (inspection stock)

Hello everyone,
My client uses cross docking in 4.7 release and recently a requirement came up where they wanna be able to cross dock stock received from production while the User Decision from QM is still pending.
I have tried to walkthrough the code behind planned/opp cross docking and realised that only available stock is taken into consideration.
I d be really grateful if anyone could suggest how to best approach and tackle this issue? Please consider that the quant should not lose the inspection lot number so that once UD is given, the stock category changes automatically.
Thank you
Kind Regards

Yes it is possible. In the IM/WM interface tables, in the second table, you can vary the process according to stock status. See the third column.
LogisticsExecution \ Warehouse Management \ Interfaces \ Inventory Management \ Define Movement Type
Following is the config. help text for the field
Special Stock Indicators for Whse Mgmt
Use
In the Materials Management system you can post different transactions using one movement type. For example, posting goods receipt to unallocated stock or goods receipt to
stock in quality inspection.
These transactions are treated differently by the system on the basis of this indicator. Together with other indicators of a movement type in the Materials Management system, this indicator is used to correctly allocate a movement type in the Warehouse Management system so that the transaction can be posted accordingly.
Regards,
Nick

Cross docking - planning not possible

I have set the customizing settings (maintain warehouse level settings ; defince cross-docking relevancy for movement type 101 and 350 ; maintain number rangers) for cross docking but I am still not able to link an inbound TR to a outound TR (same quantity / material).
The error messages "No matching inbound documents found" occurs when I try to "Plan the cross-docking".
Scenario
outbound TR for KANBAN WM replenishement (mvt 350)
inbound TR for goods receipt posting (mvt 101)
Thank you in advance!

Hello,
Can anyone reply this?
I don´t have a solution yet.
Thanks a lot,
Jesus

Cross-Docking Config.

I am working on Cross-docking scenario in ECC system and I am stuck at "Generating a Cross-Docking" Decision. This is the 6th step as per Best Practice GZ6.
What are config settings that should be maintained to generate a decision?
I have maintained General Settings of Cross-docking at WAMS and got stucked at Monitoring settings.
Kindly help.
Thanks!
Abdul Saleem

W71 is a BPP for executing Opprotunistic Cross Docking and, quite frankly, I found it makes no sense at all. It has a step to create an Outbound Delivery using MB1A - VL10B is usually used to ccreate and Outbound Delivery. MB1A just creates a Goods Issiue. The same applies the the step for creating an Inbound Delivery - MB1C??? That creates a Goods Receipt - not a Delivery.
The best I've found for actually setting up Cross Docking is:
http://help.sap.com/erp2005_ehp_02/helpdata/en/3e/49503e30a9d549e10000000a114084/content.htm
http://help.sap.com/saphelp_rc10/helpdata/en/6f/dadd4424b711409384ce2382728f57/content.htm
Even still, I have run into a problem allowing the Goods Receipt of an Inbounde Delivery prior to confirming the WM Transfer Order. The steps in the config doc show where it should be set, but it is in the Handling Units section of the IMG. The documentation implies this should work for non-HU receipts as well. I keep getting the error that the GR cannot be completed because the WM TO is not complete.
I'm still looking for an answer to this.
Jim

One step cross docking

hi,
i am working on one step cross docking scenorio , i am missing some where in configuration. plz guide me.
steps i followed
i) checked the preallocated check box in omlj transaction for 101 - movt type
ii)entered the preallocated stock details in lt51 transaction.
iii)enter the goods receipt with respect to purchase order in migo.
iv)create transfer order for inbound delivery with refrence to TR.
v)create transfer order for outbound delivery without refernce.
i follow the above steps but still the entry in preallocated stock in lt51 there.where i miss the configuration guide me.
i already view the help.sap.com,i cant understood where i missing the config.
appreciate your help always
muthuraman.d
Edited by: muthuraman d on Feb 12, 2010 2:52 PM

Hi
KIndly check the below OSS notes for the same
559708 - LT51: Deleting and updating preallocated stock entries
556490 - Incor.pre-allocatd actual stock aft.confirm.fm SU bulk stor.
555340 - Preallocated stock table entries are deleted too early
Regards
Damu

Cross-docking in WM with use of MIGO

Dear SAP experts,
I'm looking for my company to install cross-docking in SAP ECC6.0 were they use MIGO to do the goods receipt. Which are the possibilities I have to active/setup cross-docking in SAP based on MIGO receipts?
Many thanks for your help on this one,
Michael

Dear experts,
Is it possible? Can I make use of cross-docking in standard SAP without the use of inbound deliveries?
Many thanks for your help!
Michael

One step cross docking in wm

hi,
i am working on one step cross docking scenorio , i am missing some where in configuration. plz guide me.
steps i followed
i) checked the preallocated check box in omlj transaction for 101 - movt type
ii)entered the preallocated stock details in lt51 transaction.
iii)enter the goods receipt with respect to purchase order in migo.
iv)create transfer order for inbound delivery with refrence to TR.
v)create transfer order for outbound delivery without refernce.
i follow the above steps but still the entry in preallocated stock in lt51 there.where i miss the configuration guide me.
i already view the help.sap.com,i cant understood where i missing the config.
appreciate your help always
muthuraman.d

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

Hw to deactivate a valid cross-docking item i.e., 2-step picking

Hi Experts,
Hw to deactivate a valid cross-docking item i.e., the two step relevance should be de-activated for the delivery items. i want to convert 2-step picking to one-step picking based on elapsed time.
Be helpful. Its urgent.
Thanks & Regards,
Madhu

System will generate XD deliveries once you do the goods receipt against Vendor Purchase Order.In your case two outbound deliveries generated as you have to UB Purchase Orders.After Creation of deliveries then you tried to create the delivery through wf30 .As the deliveries created alredy you got error No entries found relevant to delivery generation;'
If you delete the deliveries then it is difficult to create new outbound deliveries.

Partial receipt of goods in Cross Docking in IS Retail

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