WMS Putaway for inbound transactions

Hi,
I'm relatively new to WMS and was wondering the best method of performing an inbound receipt of goods and using a putaway rule/strategy to direct the goods to a particular subinventory/locator.
For example if the goods received are ammonia, the putaway rules would check the current locator capacities for the ammonia tanks and would also prevent co-mingling with other products in other tanks.
As far as I can see all inbound transactions (PO receipts form) and mobile inbound receipt transactions force the user to enter the destination details manually.
Many thanks in anticipation.

Hi
Sorry to be rude but the last answer is not quite correct.
You do create the TO but one of the point missing is that once the product has been located you must confirm the TO
Once this is done and you 'post goode receipt; in VL32N then that is it. There is no MIGO transcation required.
There are two ways to receive against an Inbound delivery
One is the one described and the other is to receive in IM first using MGO and this will create a TR in WM which then needs to be converted in to a TO etc etc
I hope that this helps

Similar Messages

WE57 - for inbound transactions, outbound transactions, or both?

Hello,
Can anyone tell me if WE57 is used for inbound transactions only or is it used for both inbound & outboud? It seems in the documentation I have looked at, it states it is only for inbound. Why, then, when I try to create a new entry in WE57, does it ask for a direction (inbound or outbond)?
Any help would be great because I'm getting confused...thank you!!

The documentaiton below is very misleading then. Do you know why it only mentions WE57 for direct inbound?
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7ce043d711d1893e0000e8323c4f/frameset.htm

WMS Putaway rules for inbound

HI Apps Gurus,
Please find the below requirment on WMS Putaway rules for inbound
Allergens ( items with allerges eg. Milk, Egg etc attached to the item ) should be kept in locators on lower most shelves in the racks
Raw materials and Packaging items are stored in specific racks
Loose materials like flour are stored in Silos
Please suggest a solution to achieve
1.Using Item catergories to address different allergens
2. In Custom SQL - what logic needs to be checked
Thanks,
Mahendra

HI Everyone,
Can anyone help me out on this.
Regards,
Sravan.

Creating XAI inbound schema for add transaction

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Registered Inbound Service should work either from 'XAI Dynamic Submission' or 'XAI Submission'.
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This approach would be similar to soapUI.
Ensure that parameters/values on 'XAI Options' are configured correctly as per your installation.

Need BDC code for Call Transaction of VL31N, which creates Inbound del.s,

Hi Experts,
Is any body does have the BDC (CALL TRANSACTION) code for VL31N transaction, where we can crete INBOUND deliveries from Purc Orders.
Actually, currently am doing by using FM - GN_DELIVERY_CREATE, but, its not given me a chance to incorporate BATCH SPLIT functionality. So, decided to go with BDC
1 - Is this VL31N is Okay for BDC, bcoz, some where I red that, since its a ENJOY tx, its NOT recommended?
2 - Is there any other FM, BAPI to create INBOUND deliveries from POs, which can take care of BATCH SPLIT functionality?
3 - BDC code for VL31N tx.
thanq
Edited by: Srinivas on Jul 29, 2008 1:47 PM

1 - Is this VL31N is Okay for BDC, bcoz, some where I red that, since its a ENJOY tx, its NOT recommended?
yes you can do that .
2 - Is there any other FM, BAPI to create INBOUND deliveries from POs, which can take care of BATCH SPLIT functionality?
using BDC we can achieve the Barch split functionality.
3 - BDC code for VL31N tx.
Record using SHDB it will give you.

Transaction codes for inbound/outbound of ALE-ITS URGENT

Hi All,
antbody can plz tell me the transaction codes for inbound and outbound process and also plz tell me ALE Message T-Codes.
Thanks,
Maheedhar.T

Under the WEDI and BALE, area menus you will be able to find all the transaction codes pertaining to the ALE.
SALE, WE30, WE31, WE20, WE02, WE21, WE81, WE82, WE41, WE42 etc are the transactins that will help you in configuring ALE.
Regards,
Ravi
Note- Please mark all the helpful answers

Automatic TO Creation for Inbound Deliveries

I would like to have TO created automatically for Inbound delivery for PO.
1) I have set the Automatic TO = A in Mvmt Type 101 for my warehouse in transaction OMKZ.
2) I have set Immediate TO Creation and Mail Control = A for Mvmt Type 101, Mvmt Indicator =B, Mvmt Type 101, TR Create =X for my warehouse in transaction OMKX
3) I have assigned Routine #32 to Application E1 in transaction VOFM
4) I have created output conditon WMTA for delivery type EL with Medium =8 and Date/Time =4.
Tranfer order is not created when the delivery is created via transaction VL34. The output determination analysis indicates that WMTA was ignored because requirement 032 not fulfilled. What am I missing?
Thank you.

Hi Julie Simonds
I believe you are working with Inbound delivery with Item catagory as ELN.
Please check if Relevant for putaway is checked.
Path for your refernce :
SPRO > LE > Shipping > Deliveries > Define Item catagory for deliveries.
Thanks,
Mahesh

WMTA - Output type for Inbound Deliveries

I am looking at the output control requirement in WMTA for Inbound Deliveries by considering vendor address
Scenario:
Domestic Vendors : Trigger WMTA (ie send immediately) as soon as Inbound Delivery
is created
and
International Vendors: Same Output Type WMTA but (ie send with application own transaction)
ie at the time of putaway they change to send immediately and that creates TO.
Is this scenario possible with one outtype (WMTA) ie create TO immediately for domestic deliveries and not for International deliveries ie trigger wmta by going to change mode in inbound delivery.
Please advice
Thank You
Thirumal Reddy

Hello rao,
Right now they dont have any diffrences between vendors and they manually decid e them.
Is it possible to create two confirmational control keys ie 0001 and 0004 for domestic and international vendors in creating inbound deliveries.
and attached them in conditional table and acess seq.
please advice.
Thank you
Thirumal.

IDOC for inbound delivery

Hi Gurus,
Pls help me to understand this functionality:
Shipments destined for a Distribution Center will generate ASNu2019s(advance shipping notification) to alert the Distribution Center to the upcoming receipt.
There are two variations of the transaction that will initiate the ASN:
u2022 Receipt of an ASN from a vendor to a Distribution Center will result in the creation of an Inbound Delivery. That Inbound Delivery must be sent to WM via IDOC.
u2022 Shipments from Distribution Center to DC will create an Outbound Delivery from the u201CClose Loadu201D process in Warehouse M. Creation of the Outbound Delivery to another DC is the trigger for the IDOC to WM.
The IDOC to be used could be a variation of the DELVRY03.
My doubts includes:
1. can I use one idoc for both the scenarios?
2. both are outbound idocs or not?
3. Any suggestions how to do this?
Thanks..
SD

>
Shibu David wrote:
> My doubts includes:
> 1. can I use one idoc for both the scenarios?
Yes you can use IDOC DELVRY03 for both scenarios
>
Shibu David wrote:
> 2. both are outbound idocs or not?
No.
ASN sent to DC will be outbound message.
ASN received by DC, which creates Inbound delivery is inbound message.
>
Shibu David wrote:
> 3. Any suggestions how to do this?
As far as I know message type used in SAP for ASN is DESADV.
For inbound ASN use process code DELS and for outbound use DELV

Confirmation control key check for inbound delivery creation

Hi,
Currently, in the Client's company, the process of receiving goods from purchase orders looks like that (SAP-wise):
- create a purchase order,
- receive goods using MIGO and automatically create an inbound delivery,
- pack the delivery and post goods receipt.
Recently, some patches have been installed, including one described by note 1602047 (which basically enforces checking confirmation control keys if goods receipt assignment and goods receipt relevance are activated for inbound deliveries). Note says that it only affects two-step stock transfer and creation of automatic inbound deliveries using SPED output but it seems it also affects other basic processes like PO receipt in MIGO.
Now, when using the old control key (that had MRP-Relevant and GR-Relevant fields checked), the system is unable to automatically create an inbound delivery after the goods receipt is posted with MIGO (with message VL148 - Not possible to create an inbound delivery). I learned that this is because the "GR Assignment" field must be checked in the confirmation control key so it's possible to automatically create aninbound delivery after receiving a purchase order in MIGO.
After changing the confirmation control key to have the missing field checked it's not possible anymore to receive goods from PO in MIGO as the PO requires shipping notification in order to be processed in MIGO thus requiring of manual creation of an inbound delivery.
Is there any way to skip this check so the process would remain the same (this model has been working fine for few years in the Client's system) and the inbound delievery would be created automatically after posting the receipt in MIGO?
Thanks in advance,
Piotr

Hi,
don't know if you found a solution, but we received the following message from SAP:
The advent of the new version requires some attention to the users. It
was necessary to avoid inconsistencies which in the past version the
system was susceptible.
Main Program SAPMM07M
Source code of MM07MLVS
sy-msgid VL sy-msgty E sy-msgno 148
I have checked the process and through debugged I could confirm the
following information SAP is providing to all similar incidents reportedfor us:
Error message VL 148 is issued if in the confirmation control key used
in the purchase order, the fields for MRP-relevance (T163G-KZDIS),
GR relevance (T163G-WEREL) and GR assignment indicator (T163G-WEZUO)
are not set.
The correction of note 1602047 was necessary to avoid inconsistencies
(table EKES) in the purchase order. Without having the GR assignment
(T163G-WEZUO) set, there is no unique reference created between the
purchase order history (table EKBE) and the inbound delivery
confirmation (table EKES) at goods receipt which leads to a problem if
several inbound deliveries exist for the same purchase order.
If you set T163G-WEZUO to 'X', this assures that, for an inbound
delivery, the confirmation record (EKES) belonging to this inbound
delivery (EKES-VBELN) is also accurately updated at goods receipt.
How to solve the issue?
Use a confirmation control key with the GR assignment indicator set
and then create the inbound delivery with VL31N. If you want to be able
to create the inbound delivery with reference to a certain line item in
the PO, use transaction VL34.
If you still want to use transaction MIGO, there is the following
workaround:
- Create a purchase order without any confirmation control key
- Create a goods receipt (GR) in transaction MIGO with reference to this PO and post the GR to a non-HU-managed storage location
- Create a transfer posting with MIGO using movement type 311 to
transfer the goods from the non-HU-managed storage location to the
HU-managed storage location.
As the transfer posting is an additional step for the user, the whole
process could be automated using a partner storage location
(T001l-PARLG) for the GR which then triggers (through a modification)
the BAPI 'BAPI_GOODSMVT_CREATE' to create the transfer posting without
user interaction.
I hope to have satisfied you on the reason why it is now happening and
also I believe you can explain to business that it is a new behavior
necessary done from SAP side to avoid worse situations, we are aware of
potential dissatisfaction it might cause. SAP Support is always
available to clarify any issue.
Sorry for not having a more positive answer.
I hope it helps!
Leentje

Goods Receipt for Inbound Delivery before Transfer Order

Hello Experts,
Below is the normal process in case of GR via inbound delivery.
PO -> Inbound Delivery -> TO -> Confirm TO -> Post Goods Receipt in Delivery.
My client wants as per the normal Purchase Order cycle as below.
PO -> Inbound Delivery -> Post goods receipt in Delivery -> TO - > Confirm TO.
I have found some config for this as per below path.
Logistics - General -> Handling Unit Management -> Basics -> Delivery -> Define Sequence of Transfer Order - Goods Receipt.
I have done these settings but still it is not working.
I have couple of questions here.
1. Are there some more settings required?
2. Why SAP has designed this process in such a way for inbound delivery.
Thanks in advance for your help.
Navin

Hi,
I am working with non HU managed storage location. Can I still use this settings & process for inbound delivery?
I am stuck with one more question. SAP is not allowing me to create Inbound delivery for QM active materials.
The message it is saying is ....
Material CH-1440 1000 cannot be used in inbound delivery because QM is active
Message no. L9528
Diagnosis
QM is active for material CH-1440 in plant 1000. As a result, the material cannot be used in an inbound delivery item because the item is relevant for picking and because WM is active for the item.
This process is not supported in the current release.
Procedure
Execute the putaway using a goods receipt posting with subsequent
putaway in the Warehouse Management system.
Can you please help me with this one also?

Goods Receipt for Inbound Delivery through MIGO

Hi All,
Can anyone pl. explain me in steps the process of GR for Inbound Delivery from MIGO transaction.
Also I need the process of reversing this goods receipt done.
For certain inbound deliveries a dump occurs in the program SAPLIE01 in 'EQUIPMENT_ADAPT_BUSVIEWS' fn module.
I need to analyse the reason for the dump. Here is the extract from the dump
<b>IF WA_EQUI IS INITIAL
keine Equidaten vorhanden => EXCEPTION
---> RAISE ERR_ADAPT_BUSVIEWS . ENDIF. </b>
Advance Thanks

Hi Sanjay and Srikanth,
Thank you for the correction. I was just wondering over this number.
Sanjay, regd the release level, it is 0017 for SAP_APPL.
In brief, when GR is done for an inbound delivery, a fn moudle equipment_adapt_busviews is called, in which if the equipment data of the material (wa_equi) is initial, it gives dump.
1. This fn module is called 3 or 4 times while the posting is done through MIGO
2. In the 4th call, the parameter wa_equi is initial - which gives the dump.
3. While debugging, when I reach this point,if I restart the debugging, I find that the posting is completed !!!! (so something happening after posting of GR gives the dump)
4. I have to reverse this GR for replicating the same again.
Any further clues !!
Regards
Aadarsh

Partner profile for INBOUND IDOC

Dear experts,
Need your help to define partner profile for inbound idoc to R/3 system. There is a third party (Non SAP) based application from which idocs need to be sent to the R/3 system. There is no need to send an outbound idoc from the R/3 system. Can some one please suggest what are the steps to be taken to b configure the partner profile in the R/3 system for the inbound idoc?
Thanks,
Priyanka

Hi
This is not the right location to post this question.
You got to post this query in Data transfers section of SDN ABAP Development forums
Now regarding your question,
You need to create a Logical System with the help of the transaction SALE.
Assign the created LS to the client with the help of same transaction
Go to WE20 and create the partner with the same Logical System name
Now..as you are recieving the Inbound Idoc from external Non-SAP System, you need to maintain the message type in the Inbound Parameters by clicking on ADD Icon over there.
Before doing the above step, you got to create the connection between SAP and Non-SAP System.
Use transaction SM59 to do this. Type of connection would be R/3 I guess
Thanks
Hope it helps.

User Exits for FI transaction at time of 'Save'

Hi All,
I'm looking User Exits for the FI transaction - FBD1.
I used CMOD to identify the user Exits available for the 'FBAS' package:
F050S001 - FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002 - FIDCC1: Change IDoc/do not send
F050S003 - FIDCC2: Change IDoc/do not send
F050S004 - FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005 - FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006 - FI Outgoing IDoc: Reset Clearing in FI Document
F050S007 - FIDCCH Outbound: Influence on IDoc for Document Change
F180A001 - Balance Sheet Adjustment
FARC0002 - Additional Checks for Archiving MM Vendor Master Data
RFAVIS01 - Customer Exit for Changing Payment Advice Segment Text
RFEPOS00 - Line item display: Checking of selection conditions
RFKORIEX - Automatic correspondence
SAPLF051 - Workflow for FI (pre-capture, release for payment)
However I'm looking for an user exit that is called at the time of 'Save'. I'm looking to make some changes
so that no entry can be posted in the above transactions until a document has been attached. None of the User exits above seem to be available at the time of 'Save'.
Is there any OSS note for a User Exit/BADI that can be used at the time of 'Save' for these transactions?
Thanks in advance..
Deepika.

Hi Deepika,
for your requirement you can use FI substitutions (entire document). Check transaction GGB1. They allow to change fields from FI tables (BKPF,BSEG,BSIK,BSAK, etc...)
Please remember to reward points if the answer is useful and eventually to close the post if it solves your problem.
Regards, Manuel

User Exit for Inbound Process - Changing IDOC control record

Hi,
I want to utilize the identification field (under details tab) of the IDOC Control Record. What is the suitable user exit for inbound process that i can use to change the IDOC control record?

It's been a long time since I have done any IDOC processing.
Go to SE37 and enter the function module IDOC_INPUT_ORDERS. Display the source code. Search for "CALL CUSTOMER". You should see several "CALL CUSTOMER-FUNCTION" lines. These are enhancements where you can manipulate the IDOC data. If you locate the correct one (where the data is read from the IDOC but not yet validated), you should be able to map the partner function value. Double-clicking on the number in quotes will bring you to an "EXIT_" function module. A "ZX" INCLUDE program is referenced. If you haven't used the exit yet, double-clicking on the ZX INCLUDE will create it. The values passed into the function module are available in the INCLUDE.
Ideally, you should create a project in transaction CMOD that references the chosen enhancement. This way you can activate/deactivate without commenting/uncommenting the code in the INCLUDE.

WMS Putaway for inbound transactions

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