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[SAP EWM] The incoterms values entered on the inbound delivery in ERP/S4 are not passed to EWM.

 Requirement  While creating inbound delivery in ERP/S4 side you have added Incoterm data, but that field is not getting added in outbound queue to EWM. After LE Inbound Delivery distributed to EWM. Incoterm is always blank on EWM Inbound Delivery.  Root Cause  It's standard functionality to have Inco terms not transferred to EWM inbound delivery. The transfer of incoterm data (INCO1, INCO2) from ERP/S4 inbound deliveries to EWM inbound deliveries is not possible with the given interface FM /SCWM/INB_DLV_SAVEREPLICA. The FM does not contain this field in any parameter. The same holds vice versa in the other direction from EWM to ERP inbound deliveries. Incoterms can only be transferred for outbound deliveries.  You can find incoterm field in FM /SCWM/OUTB_DLV_SAVEREPLICA in parameter HEADER_DATA-INCOTERMS1 and HEADER_DATA-INCOTERMS2.
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EWM monitor: Parameters for method for del. qty adjustment automation

SET/GET parameters (user parameters) that you can maintain in transaction SU3 are available for both methods. You can use these parameters to prepopulate input values in the dialog boxes of the monitor methods. The respective dialog boxes then no longer appear. There are the following SET/GET parameters: /SCWM/MON_AQ_ACT -  For the method "Quantity Adjustment" /SCWM/MON_AQOD_ACT - For the method "Create Quantity Adjustment and Outbound Delivery" Both parameters can be filled according to the following logic. The parameter is set up as follows: <first parameter part><second parameter part> First parameter part (one-digit): This specifies the selection in the first dialog box. The first dialog box provides the following three different options. The first character in the parameter specifies which selection is made. The dialog box then no longer appears. It can contain values from 1 to 3. This means the following: "1": Adjust Quantity "2...

[SAP EWM] WBS-to-WBS transfer posting functionality in EWM

 Requirement  The issue involves performing a WBS-to-WBS transfer posting in the EWM site using a bulk upload program. Functional module /SCWM/CALL_POST was explored but did not enable the transfer posting functionality. The issue has caused delays in processing as each material must be handled individually. Solution Approach Functional module /SCWM/CALL_POST mainly calls transaction /SCWM/POST, but this is not a report and cannot be used in background mode. Perform the posting change in transaction /SCWM/POST. Use the mass change button within /SCWM/POST to update multiple lines with the same target data, if applicable. If the mass change button does not suffice, write a custom report that calls function module /SCWM/STOCK_CHANGE and pass all required data.

[SAP PS /MM] Mass change WBS-element status

Requirement At times, we might require to change the WBS-element status for many WBS-elements. In this situation, as we cannot go one by one to change manually, SAP has provided different approaches to perform this activity depending on need. Solution Approach  Use transaction code CNMASSSTATUS or report RCNMASSSTATUS to change WBS-element status in batch. (CNMASSSTATUS can't be used to revoke DLFL status) Use BAPI_BUS2054_SET_STATUS to develop report to change WBS-element status by running a job in background. Use BADI: WORKBREAKDOWN_UPDATE to develop custom logic and update the WBS-status.

User parameters in SU3 for EWM

Below are the useful parameter ID's in EWM    Parameter ID Description /SCWM/LGN Select the warehouse immediately /SCWM/MON Select immediately the correct Warehouse Monitor /SCWM/MON_NO_TREELAY Allow to disable saving of monitor tree /SCWM/MONNAV   Allow to select a hotspot in the Warehouse Monitor without opening a new modus /SCWM/MON_TECH Display Warehouse Monitor technical nodes /SCWM/RF_TECH_TITLE         Display the technical name of RF /SPE/IF_DEBUG_QRFC            This parameter has to be set on ERP side. It allows debugging qRFC from ERP to EWM /SCWM/IF_DEBUG_QRFC      This parameter has to be set on EWM side. It allows debugging qRFC from EWM to ERP ...

[SAP EWM] Error message - /SCWM/DLV_SERIAL002 - Serial number & for product & already exists in warehouse

Issue When user is trying to enter the serial number manually in EWM, error message serial number already exist is getting displayed Analysis : Whenever serial number is assigned to the inbound delivery, as soon as inbound delivery is saved /SCWM/SERI table will be updated with serial number and inbound delivery combination. Now, when user try to use the same serial number for another inbound delivery by  mistake then system will validate against this table and restrict business user from saving the document. Below is the solution approach to be followed to fix this issue in this situation To check if the Serial Number is assigned to a different inbound delivery follow the steps below: Go to transaction code /SE16 and execute table /SCWM/SERI; Select the relevant Product and Serial Number; Execute the selection; You will see a line that contantains the DOCID which has the corresponding SN assigned; Copy the DOCID; Run table /SCDL/DB_PROCH_I; Enter the previously copied DOCID; The i...

[SAP MM] Exit to update batch master data

At times, business want to control update of Country of Origin (COO) , Vendor and other details of batch master data based on certain conditions like for certain material types this has to be updated .... In this situation, we have to leverage the Exit 'EXIT_SAPLV01Z_013' to accomplish the requirement.