SAP Logistics

Below are the useful parameter ID's in EWM    Parameter ID Description /SCWM/LGN Select the warehouse immediately /SCWM/MON Select immediately the correct Warehouse Monitor /SCWM/MON_NO_TREELAY Allow to disable saving of monitor tree /SCWM/MONNAV   Allow to select a hotspot in the Warehouse Monitor without opening a new modus /SCWM/MON_TECH Display Warehouse Monitor technical nodes /SCWM/RF_TECH_TITLE         Display the technical name of RF /SPE/IF_DEBUG_QRFC            This parameter has to be set on ERP side. It allows debugging qRFC from ERP to EWM /SCWM/IF_DEBUG_QRFC      This parameter has to be set on EWM side. It allows debugging qRFC from EWM to ERP ...

Issue When user is trying to enter the serial number manually in EWM, error message serial number already exist is getting displayed Analysis : Whenever serial number is assigned to the inbound delivery, as soon as inbound delivery is saved /SCWM/SERI table will be updated with serial number and inbound delivery combination. Now, when user try to use the same serial number for another inbound delivery by  mistake then system will validate against this table and restrict business user from saving the document. Below is the solution approach to be followed to fix this issue in this situation To check if the Serial Number is assigned to a different inbound delivery follow the steps below: Go to transaction code /SE16 and execute table /SCWM/SERI; Select the relevant Product and Serial Number; Execute the selection; You will see a line that contantains the DOCID which has the corresponding SN assigned; Copy the DOCID; Run table /SCDL/DB_PROCH_I; Enter the previously copied DOCID; The i...

At times, business want to control update of Country of Origin (COO) , Vendor and other details of batch master data based on certain conditions like for certain material types this has to be updated .... In this situation, we have to leverage the Exit 'EXIT_SAPLV01Z_013' to accomplish the requirement.

 In some cases, the capacity related data of the bin, stock or HU are calculated incorrectly. Or the master data is changed. The data must be corrected on database level. Common issues like Storage Bin cannot be deleted in transaction code /SCWM/LS02; Warehouse task cannot be confirmed due to storage bin inconsistency; Inconsistencies in the storage bins - number of HUs. Empty flag (field KZLER) is not set even if: No stocks (physical neither available) exist & no open/on hold WTs exist. Storage bin inconsistency is the root cause for all the above issues. To resolve this, please follow the below steps :  1. Go to transaction /SCWM/CHM_LOG --->  click on Ad-Hoc button; 2. Go to node Stock and Bin, click on 'Selection' button and insert a Warehouse number and storage bins: 3. Open the Capacity check node, 'Choose' Recalculate capacity, click on 'Selection' button and check either 'Update bin only' or 'HU counters + Empty bin flag' and execu...

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 -...

 At times, we can see that post system upgrade some fields in the business partner will go missing, to fix this we need to re-generate the screens. Ensure to keep this is included in the post migration activity. Below is the approach need to be followed  Run T-code BUSP. Enter application object as BUPA. Select "All screens" in session "generate all screens or just selected screens". Then press "execute" button.

At times, there will be a situation where batch number need to be generated based on custom naming convention rather than through regular number series for example, having financial year as a prefix to the batch number like that. This is most common requirement in Pharma & FMCG industries. The solution for this cannot be achieved through standard functionality. So in order to accomplish this requirement, we need to write a custom logic in the exit ' EXIT_SAPLV01Z_002 ' to accomplish this requirement.