[SAP EWM] Configuration changes to be made while setting up new process in EWM

Whenever there is a new process setup by the SD team based on the business cases. It's a good practice to setup new document in EWM level as well.

Below are the config changes to be performed while creation of new document type :

Define Document Types for Outbound Delivery Process (copy from standard OUTB)
Map Document Types from ERP System to EWM
Control Message Processing Dependent on Recipient
Map Date Types from ERP System to EWM
Map Item Types from ERP System to EWM
Define Warehouse Process Type
Determine Storage Type Search Sequence for Stock Removal
Specify Storage Type Search Sequence

Note : Always ensure that no process is controlled at the product master level i.e., item level. Some consultants use WPT indicator at product master data level as a parameter to control the business process. This is not good practice as this will have an impact when business try to use the same material for other processes as well.

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[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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