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SAP EWM Delivery Item type Process Code Profile

Mar 08, 2017 at 12:59 PM

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Dear EWM experts,

could you please provide me details on

how the SAP EWM Delivery Item type Process Code Profile is used for the Delivery Quantity Adjustment- to record physical delivery quantity difference in the inbound delivery for the outbound delivery order or the posting change delivery.

assigned the process code profiles to the used document types and items types in Customizing for EWM.

but I'm not clear how this Process Code Profile is used to record physical delivery quantity difference?

For more information, see the IMG for EWM at the following locations:

  • Start of the navigation path Goods Receipt Process Next navigation step Inbound Delivery Next navigation step Manual Settings Next navigation step Define Document Types for Inbound Delivery Process End of the navigation path or Start of the navigation path Define Item Types for Inbound Delivery Process End of the navigation path
  • Start of the navigation path Goods Issue Process Next navigation step Outbound Delivery Next navigation step Manual Settings Next navigation step Define Document Types for Outbound Delivery Process End of the navigation path or Start of the navigation path Define Item Types for Outbound Delivery Process End of the navigation path
  • Start of the navigation path Internal Warehouse Processes Next navigation step Delivery Processing Next navigation step Posting Changes Next navigation step Define Document Types for the Posting Change Process End of the navigation path or Start of the navigation path Define Item Types for the Posting Change Process End of the navigation path

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2 Answers

Ajit Routray Mar 09, 2017 at 04:56 AM
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Hi Vinayak,

Please go through the Source Document- Delivery Quantity Adjustment

but I'm not clear how this Process Code Profile is used to record physical delivery quantity difference?

Just an example: Quantity Adjustment in Process code.

1> No Quantity Adjustment-> In system, No adjustment in del document.It is use only for documentation.

2> Adjust of Delivery quantity -> that adjust the quantity and do not create new deliveries for the difference quantity.

3> Adjustment of Delivery Quantity and Del. Quant. Transferred-> adjust the quantity and create new deliveries for the difference quantity.

Please check the Process code Parameters in Config .That will give you clear idea .

Please let us know if you have further queries.

Kind Regards,

Ajit

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Katrin Kraemer
Mar 10, 2017 at 09:23 AM
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Hello Vinayak,

the process code is related to quantity changes for the item. there are two ways to change the quantity:

  • Add (change, delete) a process code. The system changes the quantity accordingly
  • Change the quantity. The system adds (removes, changes) a process code. It uses the default process code from the process code profile that is assigned to the respective item type.

Once there is a process code and you save the quantity reduction, the system does the following:

  • O001 (or I001 in the inbound process): Save the changed data, nothing else
  • O002 (or I002): Save the changed data and create another Outbound Delivery Order from the Outbound Delivery Request. if there was no request (ODO created in EWM or no request used as of EWM in S4HANA) there is no difference to O001.

Regards,
Katrin

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