Re: Bin Blocked by inventory active
Re: Bin Blocked by inventory active
Hello Andrea,
It seems that a SAP incident is necessary here. As if there's any inconsistency in LAGP table, the correction can only be checked by SAP.
Best regards and have a nice day,
Edward
Error when creating document flow for delivery 180476712 Message no. VL659
Getting error while creating TO for inbound delivery...
WMTA output type is triggerred but No Transfer order created.
Re: Error when creating document flow for delivery 180476712 Message no. VL659
You should put a bit more effort into your question, see a good guidance: Asking Good Questions in the SCN Discussion Spaces will help you get Good Answers
Please explain about the business process that you try to accomplish (beyond creating WMTA from inbound delivery), is it subcontracting? Whats your release? Have you activated the business function LOG_MM_OM_1 ?
Re: Error when creating document flow for delivery 180476712 Message no. VL659
Hi,
Do you have any serial number activated for the material ?
Regards,
SRK
Re: Error when creating document flow for delivery 180476712 Message no. VL659
It is Subcontracting PO and its working fine but for some delivery getting above message....LOG_MM_OM_1 is activated we are in ecc6 ehp 4...
Re: Error when creating document flow for delivery 180476712 Message no. VL659
no there is no serial number and batch management activated in our system..
Re: One item per transfer requirement
Apologies for the delay in replying, I have been away for a few weeks.
The client manufactures high value bespoke products, each item being made to order. Their warehouse procedures require that the transfer order should be for a single item.
Re: One item per transfer requirement
Hi
That's a lot easier than one item per transfer requirement .
This can be achieved via the Processing Performance Data/TO split configuration.
LE >> WM >> Activities >> Transfers >> PPD/TO Split
When you define your Profile for performance data, ensure that the 'split' check box is flagged. By doing so, the system will create a TO for each line item on the TR.
You will also need to configure the Control for Performance Data Processing / TO Split section.
These are quite straightforward and we're always here to help ir required.
Word of warning though that when using this set up, the individual TO's created will not be in bin number order meaning on multiple picks, the system will not propose a logical pick route around the warehouse (tends not to go down well with the operatives.
Hope this helps
Cheers
Re: One item per transfer requirement
Brilliant, thanks! This is so helpful. Thought I'd looked everywhere in config, but obviously not.
Re: SAP WM batch determination
Please see OSS note 33396 - Batch determ.: Selection w. remaining life LOBM_RLZ
Re: Split transfer order
Hi
So is the requirement to have 1 TO/single HU for putaway and single line TO/HU for picking ?
Cheers
Re: Split transfer order
There are no specific requirement. I just want to know why for inbound delivery for every Handling (Storage) unit automatically created a Transfer order and for outbound delivery is created only one TO for several Handling (Storage) units.
Re: MM LES-TRA Shipping Cost assign to PO Item
Another question, its impossible to do this with a free item flag in PO?
Thanks in advance.
Re: Bin Blocked by inventory active
For this kind of inconsistency, please raise an incident to SAP, it seems the manual correction is necessary. However, we need to check further in system for LINK, LINP and LINV, as well as LQUA and LAGP.
If the LINK/LINP has status as deleted or cleared, but LAGP-SKZSI or LQUA-SKZSI is still locked. It should be checked further in SAP.
Best regards,
Edward
Different delivery dates on same route and transportation zone
Hello
We are looking for a solution on the following example:
From Belgium to Spain, for one route linked to one specific transportation zone, we have different delivery schedules,
one customer in that zone will be delivered on Monday and Thursday, another will be delivered on Tuesday and Friday.
This is specified by the transport company we work with.
What is the best solution to specify this so it appears correctly in the sales order and the route is still matching with a fixed GI date?
We would prefer not to specify the transportation zones down to the postal codes, currently we are using the first two digits.
The schedule for each customer might change, so this would need to be possible by a mass upload or simple manipulations.
Thanks for any help
Kathleen
Re: Different delivery dates on same route and transportation zone
As it seems to be customer specific you would probably need customer specific transport zones.
Multiple freight legs for one shipment
Hi,
We are in an industry where there may be multiple freight legs for a single shipment. Each leg would have a different vendor.
Example:
We have a 1000 ton shipment coming from Canada to the US
1) Freight leg vendor #1 brings the shipment from point A to B.
2) Freight leg vendor #2 brings the shipment from point B to C
3) Freight leg vendor #3 brings the shipment from point C to final destination.
How can we have AP pay each vendor? Currently, they will pay the first bill they receive leaving to way to pay the additional invoices as they come in.
Thanks for your help.
HU stock category is different from MM stock category
Hi,
When some stock transfers, we get stock category inconsistencies with MM and HU. What can be reason of these update problem ? Is there any program or oss notes to benefit ?
QM is active.
Stock transfers is done with Bapi's.
To solve this problem , we edit VEPO stock category of related items...
Regards.
M.Ozgur Unal
Re: Repacking operation in SAPWM
It is WM managed, It is being a challenged, Please let me know