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[SAP EWM] EWM Initial Stock Upload with External Amount in Local Currency

Issue : In /SCWM/ISU, there is no option to fill stock items with AMOUNT_LC, External Amount in Local Currency. Analysis : This functionality is not available in the EWM standard until S/4HANA 2021 release. Before that, the EWM standard design did not foresee any price management. Every stock posting from EWM had to be done based on the existing price data on ERP side. Solution Approach : Before upgrading to a higher release, implement BAdI /SCWM/EX_ERP_GOODSMVT_EXT to update the price-related fields AMOUNT_LC and AMOUNT_SV in table CT_GOODSMVT_ITEM for every item to be posted. Note : This BADI will be called for any type of material document posting so this BADI can be used in general for multiple purposes.

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).