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Former Member

Issue when posting 261 in EWM

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

  • Sep 19, 2017 at 07:31 AM

    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 Ajit Routray

      Thanks Ajit. I have tried posting goods issue from Outbound Delivery Order after checking that PSA and storage bin is correctly populated.

      I got an error message that "

      Did not find enough stock for product 40 on bin PRODBIN10

      There is more stock in bin than qty present in outbound delivery order.

      Any idea?

  • Oct 05, 2017 at 02:14 PM

    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

    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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