Skip to main content

[SAP EWM] ERP Delivery date (LIKP-LFDAT) is overwritten by EWM GI message

 Requirement :

After PGI in EWM, the delivery date (LIKP-LFDAT) in ERP which is in the past is overwritten by the EWM system.

This issue can happen even if you've defined "Do Not Confirm Date/Time" in the EWM side customizing: SPRO -> Extended Warehouse Management -> Interfaces -> ERP Integration -> Delivery Processing -> Map Date Types from ERP System to EWM.

Cause

Standard behaviors :

Scenario 1: If the delivery date (LIKP-LFDAT) in ERP is in the past, the actual goods issue date from item will be taken over as the new delivery date and sent to ERP during PGI. 
Scenario 2: In EWM, multiple ODOs are assigned to a TU and posted GI together. To avoid unexpected TU split, all deliveries belonging to this TU will get their delivery date updated to the earliest delivery date of all deliveries.

Resolution

Scenario 1 : implement BAdI /SCWM/EX_ERP_MAPOUT_OD_CONFDEC to remove WSHDRLFDAT from CT_BAPI_HEADER_DEADLINES parameter table if you don't want LFDAT to be overwritten in ERP.

Scenario 1 & 2: implement the BAdI /SCWM/EX_ERP_MAPIN_OD_SAVEREPL and update CT_DLV_REQUEST-S_HEAD-T_DATE[]-DATE_INDICATOR to  /scdl/if_dl_data_c=>sc_ind_external, value 'E'.

Comments

Popular posts from this blog

[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

How to change records in SAP using debug mode

This post explains how database update can be performed through transaction codes SE16N and SE16. At times, there might be a situation in the test environment where we are required to perform database updates in order to manipulate or try to replicate a case in a lower environment. Database contents in SAP can be viewed through transaction codes SE16N or SE16. This post explains how the database update can be performed for both transaction codes through debug mode. Case 1: Transaction Code SE16 In this case, I have taken a sample example to update the VBAK table entry through debug mode. Enter Sales Order Number Select the entry displayed enter '/H' in the command bar and click on ok or enter button. Then click on entering again after debugging activation to enter into debugging screen Click on the 'Code' then display as 'SHOW' on the right side of the screen. Then we will change it to 'EDIT' as we are trying to change th...