Commonly referred SAP EWM SNOTES

2332231 - EWM split deliveries with zero quantity not updated in the ERP original delivery

2565082 - ASN/BOL reference already exists in document xy

2844958 - Handling Unit or item quantity change is not sent from EWM to ECC immediately

2258386 - How to analyze: IBD shows open status in ECC but completed in EWM

2294597 - EWM Delivery Document Flow / Status Management and Quantity Offsetting Consulting Note

2594894 - EWM PDO document has GI completed but warehouse activity status is still open

3227904 - Limitations regarding returns inspection document distribution to ERP system

3371468 - EWM inspection document status remains QI02 QI10

3298981 - How to post Partial Usage Decision in Lot Origin 17 Inspection?

3300175 - How to see if decision is posted for lot origin 17 inspection?

3241873 - Inbound queue processing fails after UD is completed

3121479 - EWM-QM integration: issues with lot quantity/stock fields (QALS-LMENGE*)

3058435 - EWM Check Monitor

2754520 - Capacity check based on Check Acc. to Key Figures Product and Packaging Material is not working

Comments

[SAP EWM] Batch job to reprocess the failed queues in SMQ1 and SMQ2

Reports RSQOWKEX/RSQIWKEX can be scheduled as a periodic background job to reset the status of LUWs registered to outbound(SMQ1)/inbound(SMQ2) queues. RSQOWKEX for outbound queues (SMQS/SMQ1). RSQIWKEX for inbound queues (SMQR/SMQ2). The below parameters are to be maintained : Queue Name as '*' Select 'No Running Queues' Do not select 'No Retry queus' Queues running longer than < Time in Mins > ideally 20 mins No queues older than < Data > Note that this job will change the status of the failed queue to 'READY' status so that scheduler will process it. But for any queues struck in 'READY' status, th ese need to be processed manually.

[SAP SD] Mass deletion of deliveries in SAP

If there is the requirement for collective deletion of Outbound deliveries in standard, the following can be performed. Transaction VL10* with corresponding user role settings can meet this requirement. Go to VL10*, only flag indicator 'With Deliveries' in 'Data Selection' column in User Role After flagging above indicator, go into the following screen. Then flag indicator of 'Add to delivery', and fill the delivery numbers or other parameters into corresponding fields and then execute In the display screen, select the lines and click 'Delete' button

Stock Inconsistency Reports

Report: RM07KO01 - Stock consistency check between ML and IM Description : With the Stock Consistency Check report (RM07KO01), you can check the consistency of your stock data at company code level, valuation level, or material level. Possible errors in your stocks can thus be determined at an early stage before they cause major problems Transaction Code : CKMC - Consistency check between Material Master and Material Ledger

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