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Issue when posting 261 in EWM

Sep 18, 2017 at 01:34 PM

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Former Member

Hi All,

After completing staging confirming WT's , stock has arrived to my shop floor bin.

Now, to consume this , I tried MIGO 261 but got below error.

Can you please help .

gi-error.jpg (433.7 kB)
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3 Answers

Ajit Routray Sep 19, 2017 at 07:31 AM
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Hi Vineet,

In this step , It will generate outbound delivery which will distribute to EWM for Consumption. Outbound Delivery required a ship to Party -Internal Customer Which has to assign in Warehouse Number ( This error suggest no ship to party assigned to WH ).Please maintain in below

ECC IMG->Logistics Execution->Decentralized WMS Integration->Central Processing->Application->Define Interface to Inventory Management and Delivery-Relevant Data->Delivery-Relevant Data for Warehouse Number

Ship-to party( Internal - Outbound ) ,Vendor ( Internal- Inbound ) ,Shipping Point ,Sales Organization, Distribution Channel ,Division for your warehouse which has assigned to EWM Storage location

Please let us know if you have further queries.

Kind Regards,

Ajit

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Former Member

Hi Ajit,

This setting is maintained . Please see below screenshot

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Hi Vineet,

Thanks for screen shot.

Did these Ship-to Party create in your system ? Please check Tcode XD03. If not created ,Please create.I guess it is not created.

Please let us know if you have further queries.

Kind Regards,

Ajit

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Former Member

Hi Ajit,

This HANA system and vendor/customer ZDEL01 is already created in tcode "BP-Maintain Business Partner" and assigned to plant ZDEL.

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Hi Vineet,

Customer ZDEL01 has the shift to party( SH ) Partner Function ( Goods Recipient ). Please check account group of customer.( https://archive.sap.com/discussions/thread/3168528 )

Also can test with TCode VL01NO ( create delivery w/o ref )

Kind Regards,

Ajit

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Former Member

Hi Ajit,

I am able to post MIGO 261 , which created an outbound delivery. This outbound delivery(HOD) got distributed to EWM system but WPT determined is 2010 when I created WT which is for customer order.

I expect components to be consumed from production storage type T105 , Bin PRODBIN10

Can you please let me know how to configure this .

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Hi Vineet,

I have 1 question for you.Please help us to understand first how did you manage to solve. ( Specially It will helpful for me because I have no HANA experience )

"I am able to post MIGO 261 , which created an outbound delivery."- What changes made the generation of outbound delivery successful ?

Please do the needful.

Kind Regards,

Ajit

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Former Member
Ajit Routray

Hi Ajit,

I am able to post MIGO 261 , which created an outbound delivery. This outbound delivery(HOD) got distributed to EWM system but WPT determined is 2010 when I created WT which is for customer order.

I expect components to be consumed from production storage type T105 , Bin PRODBIN10

Can you please let me know how to configure this .

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Hi Vineet,

I guess outbound delivery doc type should be DOG

Please Maintain process type accordingly.

BC SET:/SCWM/DLV_OUTBOUND_PC

Kind Regards,

Ajit

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Former Member
Ajit Routray

Thanks Ajit. I am able to create outbound delivery order in EWM with WPT 2100.

I am not able to create WT against order , it is giving error "

"There are no unpacked or packed warehouse request items for processing".

I will check the config set up around this.

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Hi Vineet,

outbound delivery order is not relevant for picking as per the process, its only related to consumption posting ( i.e, goods issue ) .Production Staging is the process where you refill the stock in PSA for Consumption.

Good Issue can be done 4 ways. 1> Manually ( by pressing Good Issue Button in outbound delivery order ) 2> Automatic ( by PPF Settings ) 3> RF ( by PMR Process ) 4> Net weaver Business Client

Points to check:

-> Goods Movement bin must be PSA Bin in outbound delivery order

-> Correct PSA must be assigned in outbound delivery order

-> Sufficient stock must be present in PSA bin for Consumption with correct stock type

Please write us if you have further queries.

Kind Regards,

Ajit

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Former Member

Sure Ajit.

I am using plant which needs to be created as customer with ship to party partner function.

Plant is already created as customer in BP transaction code.

But it was not extended to my sales area. I went to BP tcode and created sales area data with "SH" partner function.

This solved the issue.

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Ajit Routray Oct 05, 2017 at 02:14 PM
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Hi Vineet,

"

Did not find enough stock for product 40 on bin PRODBIN10"

I guess you use single order in PSA that stock blocked under reservation/Manufacturing order while staging.

Single Order-> Use RF and Menu path in Business Client Which will key as manufacturing order( Production/Process ) for posting consumption That is why backflush does not work in single order.

-> If you still want to post in single order for testing your process, you can release the current stock or add new stock to PSA bin without single order staging process, then post GI for ODO. ( Not sure it will work , Please check :) )

"For products staged using the single-order staging method, you must release the reference document to clear the reference in the stock. If you do not release the reference document, the stock can never be used for another PMR." ( Copied from the below link )

Menupath for single order staging =>Goto Monitor Tcode->Outbound->Documents->Production Material Request->Material Request Items->Stock List (Single Order) then you will find a release button , select lines from Stock List (Single Order) then release

Staging Difference

Cross Order-> Use Backflush and also delivery as you created above.In this stock is not blocked under reservation/Manufacturing order.So you can consume manually or automatic ( backflush ).

Please let us know if you have further queries.

Kind Regards,

Ajit

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Former Member Oct 06, 2017 at 11:25 AM
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Thanks Ajit. I am able to post GI successfully after releasing stock list.

I will now test GR against production order.

Really appreciate all your efforts till now :)

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