SAP Logistics

 Requirement  While creating inbound delivery in ERP/S4 side you have added Incoterm data, but that field is not getting added in outbound queue to EWM. After LE Inbound Delivery distributed to EWM. Incoterm is always blank on EWM Inbound Delivery.  Root Cause  It's standard functionality to have Inco terms not transferred to EWM inbound delivery. The transfer of incoterm data (INCO1, INCO2) from ERP/S4 inbound deliveries to EWM inbound deliveries is not possible with the given interface FM /SCWM/INB_DLV_SAVEREPLICA. The FM does not contain this field in any parameter. The same holds vice versa in the other direction from EWM to ERP inbound deliveries. Incoterms can only be transferred for outbound deliveries.  You can find incoterm field in FM /SCWM/OUTB_DLV_SAVEREPLICA in parameter HEADER_DATA-INCOTERMS1 and HEADER_DATA-INCOTERMS2.

Below is the solution approach for the following error messages : Batch Error VLA317 during Goods Receipt using Inbound Delivery  Error VLA317 'Inbound delivery batch cannot be changed to &1 here' is reported  Error VLA318 'Inbound delivery valuation type cannot be changed to &1 here' is reported  Error VLA319 Return delivery qty greater than previously GR-posted qty: &1/&2 when reversing a delivery GR is not happening with reference to Inbound Delivery Solution Approach Options for Resolution:  Approach 1 : Update the Inbound Delivery with the Batch Number (LIPS-CHARG)/Valuation Type (LIPS-BWTAR) prior to posting the Goods Receipt via MIGO transaction.  Approach 2 : Implement Note 2991640 and then the error VLA317/VLA318 can be customized as a warning. Please be aware that this may cause inconsistencies so review all the information provided in this note. Run transaction SPRO (or OVM1) and follow the path: Logistics Execution -> Shipping -...

  Issue : If the delivery has two items, one of them is reference to the main item of the PO, another one is reference to the subitem whose EKPO-UPTYP is not blank. eg. EKPO-UPTYP = 8, that means the subitem is the 'Interchangeable Items (IBU: A&D)' of the main item. In general, the inbound delivery should only be posted for items which contain the actual material, but in the case of the error PO, inbound delivery was posted for both main item and subitem. This will cause the error when system reads confirmation data during GR posting. Solution Approach given by SAP : Only items refer the actual material in the PO should be created in the delivery. The queue cannot be processed. Reverse GR for the delivery in EWM and cancel the delivery then recreate the delivery. If the GR cannot be reversed due to DCO status is 9, use VL_COMPLETE to complete the ERP delivery then do physical inventory in EWM