[SAP EWM ] Queue from EWM to ECC is stuck with error "Delivery item is not or only partially packed"

Issue :

A queue triggered from EWM that does not contain any handling units or packing instructions gets stuck with error "Delivery item is not or only partially packed" (error no. VL615) in the ECC system.

Solution Approach :

Check the table TVLP for the corresponding item category of the inbound delivery item.
Ensure that the value of field packing control (field name PCKPF) is space ("can be packed") instead of 'A' ("must be packed").
As a workaround to post the stuck queue from SMQ2, the field LIPS-PCKPF needs to be updated to space.
Afterwards, re-attempt to process the queue from SMQ2.

Comments

M7021 : Deficit of stock relevant error message during Material Document Cancellation

Issue : When posting a Cancellation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account assignment. Material / Batch is not managed on Stock Level even though material is valuated. Resolution : The issue is due to program bug and require to implement note - 2502183 - Slog: correction for quantity check. This note is applicable for S/4 HANA 1610 (S4CORE 101) and 1709 (S4CORE 102).

Add Custom fields to sales order screen in Additional Tab B - Header

SAP has provided Additional data Tab A and Tab B for the addition of custom fields to the Standard sales order screen. Screens 8309, 8310 are used for header level and 8459,8460 for item level. Prior to this, we are required to append the custom fields of the Sales order sub screen in VBAK or VBAP. Pass Custom field values in PAI of screen 8309 within Chain statement CHAIN. FIELD: VBAK-<Custom Field 1> VBAK-<Custom Field 2> VBAK-<Custom Field 3> ENDCHAIN. Thank you.

Determinations in SAP SD

Plant Determination in Sales Order 1st Preference: System fetches Delivering plant from Customer Material Info Record if Plant is not found at this level then system will look into 2nd Preference: Delivering plant from Customer Master data if Plant is not found at this level then system will look into 3rd Preference : the Delivering plant for Material Master data If business user overwrites Plant at sales document level then this will be given highest preference. Shipping Point Determination Delivering Plant (Based on above conditions) + Shipping Conditions ( Sales Document Type or Customer Master Data) + Loading Group ( Material Master ) Storage Location Determination Plant + Shipping Point + Storage Conditions ( Material Master ) ( MALA) Plant + Shipping Point + Situation ( RETA) Route Determination Departure Zone or Country of the Delivering Plant + Destination Zone or Country of the Ship to Party + Shipping Condition from the Customer Master + Transport

SAP Logistics

Search This Blog