Warehouse Mgmt/Invtory Mgmt Books

Hi All,
Does anyone recommend a good book (Not SAP related) on Warehouse Mgmt/ Inventory Mgmt books?
Thanks!

The attached link
http://www.logisticsit.com/
Is an online website that identifies all things WM/IM and ERP, you will be able to look at all sorts of available books and white papers
You can even subscribe to a free magazine

Similar Messages

Integration bet Training & Event Mgmt & Time Mgmt - IT2002

Hi,
Please refer to the below scenario:
100 employees(attendees) attend a training event(Business Event).Because we have an integration of TEM with TM, so IT 2002 for all the employees gets updated.
However there are few(around 20)employees whose IT2002 is not getting updated.As a result of this, we have a Z-report which does not fetch the data for these 20 odd employees.
Could anyone please let me know why this is happening?
Request you to reply in detail.
Thanks in advance.
Regards,
Angel

Hi
Payroll Area would have been locked for those employees during course bookings. Hence, IT2002 does not has course attendance hours.
Check SM35 and execute the job (This job gets created after course bookings) to update IT2002 for those employees.
Ensure Payroll Area is unlocked when you execute this job.
Hope this helps
Best Regards
Reddy

SAP Information Warehouse

how to call the individual physical tables in the SAP Information Warehouse?

This e-book can help you:
http://books.google.co.in/books?vid=ISBN0201703661&id=3wBjrMDWescC&pg=PA4&lpg=PA1&ots=RHrS-mgEfu&dq=stepbystepguidebw&sig=DLreI0ZKkbJnBXj5Ky_y1sHCIB4#PPA94,M1
Also look this link:
http://service.sap.com/bi
http://help.sap.com/bp_biv135/index.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/b2/e50138fede083de10000009b38f8cf/frameset.htm
http://www.bwexpertonline.com
Regards.
PS: assign poimts if helpfull

Problem with Multiserver setup in LMS4.01

Hello,
we have a problem with a Multiserver setup in LMS4.01.The devices that should be manged in the slave server stay in unmanaged state.
Our goal configuation is:
Server-1 = DCR-Master
Managed devices = 4200
Apllications = RME, CM, IPM
Server-2 = DCR-Slave
Managed devices = 150 (this number is a subset of the 4200 devices on Server-1)
Applications = DFM + HUM
We created on the master-server a user-defined group with 150 critical devices and we configured a Master-Slave Setup as described in the documentation:
- Master Server - creating a peer user
- Slave Server - Creating a system identify user (with the same name/password as the peer user on the master server)
- Master + Slave Server - Creating certificate on slave + master server and import these certificates to each other
- Master Server - Enabling DCR-Master mode
- Slave Server - Enabling DCR-Slave mode
- Slave Server - Enabling at device allocation settings the functions <Inventory Mgmt>, <Fault Mgmt> and <Performance Mgmt> only
- Slave Server – Creating policy configuration for device allocation for the user-defined critical device group only
When I create the policy configuration on the slave server I can see all devices in the DCR and I can also see the user-defined group with the critical devices that I created on the master server. So there shouldn't be a problem with certifiactes or the peer/system identify users.
Now I would expect that I see the 150 imported devices in the slave server in a managed state. But when I check “Inventory> Device Administration> Manage Device State” in the slave server I see all 4200 devices in unmanaged state. And this looks wrong.
Any ideas about it?
Thanks + Regards
Hendrik

Hi Tomasz,
Nope. No solution from anyone. I had been fighting with it with several SAP Notes but not yet success. I opened a ticket with SAP but no solution yet.
I think it caused by our already existing SSL and integration with federated Portal.
I don't have any system with the same software to compare.
I followed all related notes by the book. My system was upgraded from BW 3.0B to NW04s SR1 SP Stack 10 then new Java add-in installation with usage BI-JAVA & EP SP Stack 10 .
I will conquer this some day- Wish me luck!
Thanks.
Mimosa

Why the material is shown in LX27 though SLED removed in MM

Hi Gurus,
I have the issue with LX27. For a SLED material which was goods received, we get the SLED report in LX27 for the warehouse.
However, when I remove SLED settings in Material master, Plant data/storage location, the Production date is not asked during the goods receipt but when I go to LX27 this GR is considering the previously Goods Received document's Production date and updates the SLED. Why the system is considering the previous GR's details for SLED though in material master we have removed this data.
Pls suggest
Shashidhar

I guess in your warehouse is SLED Mgmt active. check in OMKW
Management of shelf life expiration date active
With this indicator, shelf life management is activated for a warehouse number.
If this indicator is set, the system requires the entry of an expiration date during stock placements depending on the movement type and the material. In addition, in some lists and evaluations the shelf life expiration date is displayed instead of the goods receipt date if the material is managed in the system with the shelf life expiration date.
Edited by: Jürgen L. on Jul 6, 2009 3:56 PM

PO Vendor Email ID is not getting updated in PO Output Tab

Hello Experts,
We are facing any issue with the PO vendor email id.
Scenario: While creating the PO, we are mapping the vendor address (Like, Email, phone no, fax no .)From shopping cart which are custom fields of shopping cart.
And these address details getting flowing to PO while creating PO.
And we can see the updated address in partner details for the vendor.
But the issue is coming as, this email id and fax no has get update in the PO Output tab also. This is not working for only email id, where as fax no id getting updated in the PO Output tab.
Can you please check this and provide us a solution for this issue. Why only the email is not getting updated.
I noticed that, there is FM module which gets address details of the vendor BBP_OUTPUT_PO_PARAMS_GET from the memory which is not getting the correct details
Seeking your help.
We will appreciate if somebody can provide us solution for this issue.
Thank you,
Bharathi.
Edited by: Latha V on Feb 11, 2009 10:01 AM

Hi check follwoing
1. Set Delivery complete indicator at plant leve
spro - mm --inventory mgmt ---Goods receipt --- Set delivery complete indicator
2. Control field selection for MIGO to disable users from changing it.
spro -- Materials Mgmt -->Inventory Mgmt -- Settings for enjoy Transaction -->Field Selection for MIGO
and chek this link
["Delivery Completed" Indicator
Regards
Kailas Ugale

Deliver completed indicator is not getting updated in the PO item Overview

Hi Gurus,
We have the PO with quantity of 10 and it has been GR/IR, but the Delivery completed indicator is not getting updated (Checked).
The deliver completed indicator is selected in the config of t-code OMCD.
Also there is no tolerance limit is maintained.
Could you please suggest us why the indicator is not getting updating.
Thanks & Regards,
Sada

Hi check follwoing
1. Set Delivery complete indicator at plant leve
spro - mm --inventory mgmt ---Goods receipt --- Set delivery complete indicator
2. Control field selection for MIGO to disable users from changing it.
spro -- Materials Mgmt -->Inventory Mgmt -- Settings for enjoy Transaction -->Field Selection for MIGO
and chek this link
["Delivery Completed" Indicator
Regards
Kailas Ugale

Need to create a virtual server and give its access to another admin

Dear Sir,
I am a new admin and have 5 Blade server "HP ProLiant BL660c Gen8".
I access these servers through HP enclosure.
I have to install Hyper-V on server 1 which consisted of the OS windows server 2012 R2 Datacenter edition.
I created a plan to create 5 Hyper-V VM's on the physical server and I requested the IT department network Admin that I want these 5 VM's to able to connect to each other.
The network Admin created a Trunking configuration on the physical server and after this setup he provided me Hyper-v node IP address and 5 more IP addresses for the 5 Hyper-v VM's.
Now it was left to me to Add the Hyper-v role and create 5 VM's.
While Adding the Hyper-V role, I was asked in the middle of the setup to add the network adapter for
connecting to external network.
I went inside the network connection settings and I see one network adapter "Microsoft Multiplexer"
which had the IP address of the Hyper-V node which was given to be me by Network Admin.
Besides this I found following Network Adapter: (Mgmt,Trunk):(Mgmt A, Trunk A);(Mgmt B, Trunk B) =Total
6 Network Adapter out of which only "Mgmt" was configured with the IP address of the Hyper-v node given by my Network Admin. Remaining all other Network adapters IPV4 configuration
was unchecked except "Mgmt"
So I selected the "Mgmt" connection while Installing the Hyper-v role
SO I chose this Network connection for adding the Hyper-V role.
My question: Did I chose the correct Network Adapter.
After doing this I created a VM-1 and tried to assign the IP address given by the Network Admin. But the network Admin did not provide me the default gateway so I used the deafult gateway according to the IP address and used the last digit as "1"
like a general installation.
Now my question is: 1.How can I use this VM to be used as a Virtual server?
2. I would like to open this VM through my browser by entering the IP address of this VM-1. How can I do this?
Because I access my physical server through the IP address. SO in the similar way I want to access this VM-1 through the IP address
OR is there any alternate way to access this VM-1 separately.
My Requirement: I need to give VM-1 access to another admin to Install his application on it. SO how to give him to access this VM directly?
This is my main query.
Waiting for your reply.
Thanks & Regards,
Ahmed

Jawin, Jacob, etc.. are fine for creating COM clients but COM servers is a totally different story. I suspect you'll either have to write your own JNI or get out your C/C++ compiler.

Delivery completed indicator not working..

HI SAP expers,
some purchase orders not getting chick mark of Delivery completed indicator ater receiving goods
i have PO with 100 qty . then GR 100 qty . but its not taking in the purchas eorder
Delivery completed indicator not check automaticalley. i did all the configuration in spro-mm-inventory-GR-indi extt...
most of th ePO or getting but some POs or not getting.. is there any settings behind MATERIAL MASTER or any .?
Regards,
Anthyodaya.

Try the following config..
1. Set Delivery complete indicator at plat leve
spro - mm --inventory mgmt -
Goods receipt -
Set delivery complete indicator
2. COntrol field selection for MIGO to disable users from changing it.
spro --> Materials Mgmt --> Inventory Mgmt --> Settings for enjoy Transaction --> Field Selection for MIGO
set field : "Del.Completed" Ind. GOITEM-MIGO_ELIKZ to Display

T-code for negetive stock transfer

Hi...
Can you please tell me the t-code for negative stosk transfer in WM..
Thanks
Aravind

Hi,
Tcode for negative stock transfer is MB1B.
Prerequiste for negative stock:
1) Enable the 'Neg. stocks in plant' in Material Master - Plant Data / Stor 2
2) Activate the negative stocks for the plant in IMG
SPRO - Material Mgmt - Inventory Mgmt - Goods Issue - Allowed Neg Stock
Thanks.

Print out of Layout

Hi,
Need suggestion for getting print out put of GRN (in MIGO), Invoice verification (in MIRO) & service entry sheet. Request you to suggest on this.
Regards,
Ranjan

Hi
Check following are some of steps for GR collective printing from SDN only
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately.
Regards,
Archit

Print out of GRN document.

Dear All ,
Kindly help me as user is in need to take print out of GRN document as collective slip I need to take out printout of grn.the prinout should contain collective
slip that is all item in one slip.
the slip should contain line item no.,material description,material no.,quantity,rate,total amount and sum total amount of all items together in the last page.
vendor name,p.o. no.,plant,invoice no.,invoice date,posting date,grn no.,date,location,payment terms. Pl guide that what config are to be done in SPRO .
SAP12

Hai,
Run MB02 transaction, enter material document number. Double click one line item and select messages. Separate screen will be opened to configure outputs. Give the required fields and save the document. Now Run MB90, you can take printout. Output Type: WE03 - Collective slip
Note:
Check following are some of steps for GR collective printing
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
9. Now depending on the setting in 5a, the Matl doc is printed. If it is 3, you have to print it using MB90. If it is 4, it is printed immediately
the slip should contain line item no.,material description,material no.,quantity,rate,total amount and sum total amount of all items together in the last page.
vendor name,p.o. no.,plant,invoice no.,invoice date,posting date,grn no.,date,location,payment terms
You have to add the requirements in the print out form - smart form with the help of ABAPer. You can find this smat form in T code NACE - slect ME Invenotry management - Output type - WE03 - Go to processing routines - form name.

How to Print a material document .

How to Print a material document . W#hat all configs/settings do i have to make .
I did the following ....
1. Maintain the Printer Name in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Printer Setting
2. Ensure that in SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Item Print Indicator, 1 stands for Matl Doc print out
3. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Gen Settings->Print Version, maintain Print Version 2
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for GI/Transfer Posting Documents
5. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Maintain Output Types, for the Output types WE01, WE02 and WE03, ensure the foll:
a. Default Values: Dispatch Time is 3 or 4 as per reqmt. and Tr medium is 1
b. Print Parameter is 7
6. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Output Determination->Printer Det->Pr Det by Pl/StoLoc, maintain the Output device for all your Plants
7. Go to MN21, for Tr Type WE, Print Version 3, maintain Print Item as 1.
Now the settings are ready for Printing Material doc
8. While doing MIGO, ensure that in General Tab, you get "3 Collective Slip" beside the Print Indicator and you tick mark the field.
Then i went to MB90 and did the following ...
n MB90 output type is maintained as WE01
Transmission medium as 1
sort order as 01
procesing mode as 1
Material document year 2009
Material document 50xxxxxxxx
Excecute
system says
No messages for initial processing exist
Message no. VN108
Then i select the print icon
enter the output device
press enter
System throws a message " Formatting set to 'X_65_80'"
Sysytem comes to Spool request : Information screen
When i display spool request
The system says list contains no data .
What is missing??
Pls let me know ..
Regards
Anis
Regards

Hi Anis,
For step - 4
4. In SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain
Print Indicator for GI/Transfer Posting Documents
As your posting a GR, you need to maintain the settings in :
SPRO->Matl Mgmt->Inv Mgmt and Phy Inv->Print Control->Maintain Print Indicator for Goods Receipt Documents
for 101 movement as 1.
Now post GR & go to MB03, select your document & check in messages tab if the message is generated.
Check & revert.
Regards,
Vivek

Error--Control indicators not assigned to company code

While creating PO in IDEAS following error is coming.
"Control indicators not assigned to company code"
Pl . suggest the remedy,
Thanks a ton,
Regards,
NB

Goto T code OKKP select your co.code on left side click on Activate components.
in first tab " activate components" activate cost center , order mgmt, comm mgmt etc and save it.
Reward if useful;
Rgds
GIrish Kavital

Packing material in inbound delivery - intercompagny process with SPED

Hi,
I am processing intercompany stock transfer using SPED functionality, with automatic creation of inbound delivery.
Using HUM and WM storage location managed, I would like to add automatic packing material items in inbound delivery.
What I did already check:
1. there is a plant in HU (packing material type in transaction VHAR; plant determination: B).
2. there is an item category in HU (transaction 0184; following entry: EL / "blank" / PACK / / ELP -> Inbound delivery type EL, packing material has general item category group "blank" , then I expect item cat ELP in inbound delivery).
With these settings, automatic creation of inbound delivery does not work anymore: output SPED failed. Error message is VN056:
"Processing log for program /SPE/STO_ID_PROCESSING routine STO_ID_CREATION". When I check output analysis, it is mentioned for SPED : "Output ignored (requirement 408 not fulfilled)".
I also tried with following setting:
transaction 0184; delete previous setting; add following entry: EL / VERP / PACK / / ELP -> Inbound delivery type EL, packing material with general item category group VERP.
In that case, automatic inbound delivery creation OK but no packing material in it.
Any idea to help me?
Thanks in advance.

A few years ago I got some help that got some Inbound delivery functionality working, but it was never put into production.
1. Receiving storage location specified on the STO.
2. Receiving points set up in the receiving plant: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Shipping Point & Goods Receiving Point Determination > Assign Goods Receiving Points for Inbound Deliveries.
3. On packaging material to be used the assigned packaging material group should coincide with the IMG setting of the packaging material type assigned to the packaging material group.
4. Assigned movement type 101 to the DIGN item category: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Define Item Categories for Deliveries
Other settings but not mandatory
1. In delivery copying control assigned source NL to target DIG: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Copying Control > Specify Copy Control for Deliveries > Define Item Categories for Deliveries
2. Make packing control mandatory for item category DIGN: IMG > Logistics Execution > Shipping > Basic Shipping Functions > Deliveries > Packing > Packing Control by Item Category
3. HUM Required for Plant/Storage Location: IMG > Logistics General > Handling Unit Mgmt > Basics > Technical Basics > Materials Mgmt > Inventory Mgmt > HU Requirement for Storage Locations
In our process the HU was already created in the Outbound delivery for the STO. These HU were then copied to the Inbound delivery. It still works in our DEV client, but it's not being used. Hope it helps.

Warehouse Mgmt/Invtory Mgmt Books

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