[SAP EWM] Putaway Reversal process update

At times, business will contact us to perform put away reversal due to various reasons like received wrong quantity or PO was wrongly entered.

As per standard SAP, EWM will not allow you to perform GRN reversal after stock is received in the warehouse ( Putaway is done ) . For say, if the business has done goods received but not initiated the putaway process then system will allow business to perform GRN reversal if no HU movements are done. But however, if the warehouse tasks are confirmed then system will not allow business to reverse the goods receipt.

But however in the SAP S4 HANA systems from 2023 came up with a functionality where system will allow to perform Putaway reversals even though putaway is completed provided HU's are not modified.

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

SAP Logistics

Search This Blog