on 03-06-2019 11:23 AM
Hi all,
I am very new in the area of EWM and I try to understand the standard processes in EWM.
So - I have a requirement that wants to have a batch split before GR posting in EWM.
So the steps are as follows:
1. Supplier sends the batch via ASN.
2. Creation of IBD in VL31n - The batch is filled in with the batch which is recieved via ASN from the supplier.
3. Save the IBD.
4. Go to EWM Monitor open the IBD from ERP.
5. in PRDI - I want to execute the batch split.
In step five I could not find the possibility to create the Batch split. How does it work? Which steps I need to follow? And which customizing tasks I need to consider?
I would be pleased to get an answer.
Thanks and regards,
Merve
There is no difference in this between EWM and ERP. If you want a batch split, your main item cannot have any batch.
+Main item: no batch
++Batch split item 1: batch A
++Batch split item 2: batch B
If you write the batch of the ASN into the main delivery item, you cannot perform a batch split. Either you trust the batch that your vendor notifies (then you don't need any split) or you don't (then you don't write it at all in the inbound delivery).
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Hi Julio
the process now is as follow:
1. We receive ASN from vendor with Batch split.
+ Maint Item: no batch
++ Item: Batch 1
++ Item: Batch 2
2. Open the delivery in EWM. (SCWM/PRDI) I can find here both Batches > on item section field Vendor Batch is filled out. Field Batch is empty.
3. Go to WorkCenter for Pack. Batches are available here as well.
4. Choose Packaging Material.
5. Pack Material. > not possible due to missing material.
The system does not find the batches.
Second question is:
Our strategy is to use the Vendor Batch as our Batch.
How can I set up this?
Maybe the issue occurs because the field "Batch" on item level is empty.
Thanks in advance!
Regards Merve
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