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storage bin does not exist check your entry - message no: L9009

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Dear Experts,

 

I mistakenly deleted the assignment of Plant, Storage Location and warehouse ( SPRO > IMG > Enterprise Structure > assignment > Logistics Execution > assign warehouse number to plant/storage location ) and reassigned them again after 5 mins, but it seems like it has emptied the whole warehouse or plant . Because when I am doing 'post good issue' in delivery document it gives me an error that this material does not exist in warehouse A01. How can i fix this problem?

 

2-) And would deleting an warehouse/plant assignment will  all the material in all other warehouses ? The project i am working on has 4 warehouses.


Transportation RV56ABST

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Hi.

 

I am using the report RV56ABST in transaction VT01N for post goods issue and billing.

 

When the billing is delivery related it is working fine, but when the billing is order related (credit) it is doing just the goods issue and is not billing the order.

 

Does anybody knows how can I solve this?

 

Thanks,

 

Gustavo.

Goods reciption into Transit

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Dear gurus,

 

We need to make a good reciption of an purchase order before we have the goods on site.

We need this because we need to pay the invoice before the goods has arrived on site.

So when have have received the goods and the quality control has been done we can release the material to production.

Can we use "Goods in transit" for this or is there any other built-in solution for this in SAP?

 

Best regards,

Per Wennerberg

Transportation RV56ABST

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Hi.

 

I am using the report RV56ABST in transaction VT01N for post goods issue and billing.

 

When the billing is delivery related it is working fine, but when the billing is order related (credit) it is doing just the goods issue and is not billing the order.

 

Does anybody knows how can I solve this?

 

Thanks,

 

Gustavo.

WM and packing stations

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Hi All

 

I am just trying to figure out what the the best practice or sap suggested way of using a packing station with warehouse management.

 

Once the delivery is created.

Do we first create the transer order and confirm it and then use packing station to create handling units into which the stock is packed, OR

does the packing station suppose to handle the transfer order and confirmation thereof?

 

Thanks

Warehouse Management: Problem with Capacity Check Method 6 (Logistics Execution)

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Hello,
at the moment we have capacity check method 5 in use. But it doesn`t have all the features we need.

Therefore we want to use capacity check method 6(Usage check based on material plus SUT) to achieve that the same material can be stored in the same storage bin and increases capacity as well as it is a add of the same material (if settings made in management view).

In the past we have used capacity check method 5; the problem is here that the capacity increases one time. Then you can put the same material to the storage bin all the time without increasing capacity.


If I want to use the
Capacity Check Method 6 I have to fill in Capacity consumption (field MLGN-MKAPV in Warehouse Management (material management) view 1). Otherwise this error message orrurs: Message no. L3066: "Not all the data has been defined for the capacity check (material 03-154.803)"
Is it possible to avoid message L3066?

Example:
Settings WM2 view: "10" (MLGN-LHMG1) "ST" pro "Ls7" (mlgn-LETY1)

At the moment I fill in 0,001 to field MLGN-MKAPV. Per
SUT (storage unit type) is increased then the capacity (for example, 10 for example in Ls7)
and additionally by 0,001 per material.
This is the desired result with the exception that 0,001 should not be added.

If I get a new material receipt on this storage bin (same material, again 10 ST) then the used capacity on the storage bin rises from 10,01 to 20,02..

The utilization rises, too.

The only problem is that the remaining capacity every time decreases by 0.001 per material. I would be
happy if I could turn off the message L3066. Then I could set MLGN-MKAPV to 0.
Is this possible and is this even the right approach?
I hope you can help me,
Sincerely yours

Automatic packing in Shipment document

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Hi

 

Below are two scenarios where i need guidance.

 

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Scenario - 1

My scenario is such where i need to have automatic packing at delivery as well as shipment level.

 

First the material will be packed under HU in the delivery automatically. This is happening as required.

Similarly multiple such deliveries will be created.

 

All those delivery will be packed under single pallet in the shipment document. I need to make this packing automatic. Means as soon as i create shipment, system shall automatically pack the HUs from different deliveries into the single pallet.


Can you please let me know that whether this is possible and if yes then how?

 

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Scenario - 2

 

Here i want Automatic packing to be done directly at shipment level, means material will not be packed in delivery but will be packed directly in shipment.

 

Here i have done the entire required configuration for automatic packing in shipment.

By doing so, system is determining the packing proposal but to pack the items i need to manually click on "Automatic Packing" button in the shipment document. Then only the material are being packed unlike the delivery where the material will be packed automatically as soon as we create the delivery.

 

I think in delivery it might be happening because we have button to activate automatic packing in delivery at the delivery document type configuration (OVLK), but such setting is missing in the shipment type configuration.

 

Can you please let me know if there is a way to pack materials automatically in shipment without clicking on "Automatic Packing"?

 

Thanks,

Ritesh Tailor

Transaction code for stocks in SAP WM

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Hi Gurus,

is there a transaction similar to LX03 that can switch the display of stock in “cases” and  “eaches”?

 

Transaction LS24 has this nice Unit of Measure button that lets you switch between Eaches and Cases.  But LS24 only lets you look at one material.

 

in our Warehouse when Material Handlers are doing a physical inventory count in the pick tunnels,  They have to use a calculator to verify how many eaches are in each bin. Would be nice if they had an SAP screen that would show them the stock in cases.

Any comments and help will be great.

Thanks in advance.


SAP A&D or DFPS for airline

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Hello, there.

 

I'm collecting the funtional requirement from an airline for ERP implementation.  I have found that some functions are in SAP A&D and other in DFPS.  For example, SPEC2K, rotable management, initial provisioning etc. are included in A&D.  But supporting funcions of flight operations such as flight order, flight plan are included in DFPS. 

 

Are these two (A&D and DFPS) different solutions requiring difference license charge?  Can I use A&D funciton while we implement DFPS only???  We need all functions in A&D and DFPS.  Can any one give me the clear understanding bewteen SAP A&D and DFPS?

 

 

Thanks!!

 

Kyunghee

Goods reciption into Transit

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Dear gurus,

 

We need to make a good reciption of an purchase order before we have the goods on site.

We need this because we need to pay the invoice before the goods has arrived on site.

So when have have received the goods and the quality control has been done we can release the material to production.

Can we use "Goods in transit" for this or is there any other built-in solution for this in SAP?

 

Best regards,

Per Wennerberg

Reg: Packing Functionality

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Hi All,

 

 

Are their any standard function modules for packing same material into one handling unit.

 

Example: When I pack a quantity it can generate a handling unit and for the second quantity packed also a handling unit is generated.

 

Instead I want to assign the second quantity to  the same handling unit is this possible. If any code please let me know.

 

 

 

Please help.

 

 

 

Thanks

Sandeep.

Make fields mandatory in Fleet Object (IE31)

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Hello,

 

I have successfully created a fleet object in Tcode ie31. However, I want to make some fields in VehicleID/Measurments and DSD Vehicle Data tab , mandatory.

Could you please help me with this.

 

Thank you in advance.

SAP TD: Loss in Transfer in O4H1

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Dear All

 

  I need urgent help on TD O4H1 issues.

 

  Process:  I am doing Stock Transfer Order of Quantity 30 TO between 2 plants i.e. Plant A to Plant B. Plant A has sufficient stock and Plant B does not stock at the time of STO PO creation. I created the Outbound Delivery (VL10B). After the creation of Outgoing Delivery i confirmed the Schedule and Loading confirmation with Complete quantity. Plant B received the less quantity i.e. 28.75 TO. Now, when i do the confirmation of delivery with 28.75 TO, the system is showing :Loss in transfer for needs reference store location/batch (MCHB).


I worked alot and found that if i execute the O4H1 for that material first time and do delivery confirmation with less quantity then the system shows error. But if i confirmed delivery with same or more than the Loaded quantity and do reversal of the same and again put less quantity for the same material then the delivery confirmation is done without any error. I am not able to understand why this happens.

 

So, I need guidance what should i do to rectify the problem.

 

Thanks

Kumar

Automatic PO creation with VI01

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Hi

While creating the cost document, the PO is created, however when I create a second cost document, It's referencing to the same open PO.

How to create the cost document referencing to a different PO without closing the first one, or how to configure a different PO for this purpose?

 

Thanks and regards

Luis

Attaching a file with CV01

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Hi All,

 

I am stuck with a small conceptual problem.

With transaction CV01(creating document info record), while attaching a file by giving the path. how can we verify that file (in the specified path) is attached to the document we created with CV01.

 

Is Document status (Draft, Released) also plays a part in that.

Points will be rewarded.

please reply.

 

 

Regards,


logistics steps in sap bw

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can any one suggest me the steps of Logistics in SAP exactly as they are?

Attaching a file with CV01

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Hi All,

 

I am stuck with a small conceptual problem.

With transaction CV01(creating document info record), while attaching a file by giving the path. how can we verify that file (in the specified path) is attached to the document we created with CV01.

 

Is Document status (Draft, Released) also plays a part in that.

Points will be rewarded.

please reply.

 

 

Regards,

Transaction code for stocks in SAP WM

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0

Hi Gurus,

is there a transaction similar to LX03 that can switch the display of stock in “cases” and  “eaches”?

 

Transaction LS24 has this nice Unit of Measure button that lets you switch between Eaches and Cases.  But LS24 only lets you look at one material.

 

in our Warehouse when Material Handlers are doing a physical inventory count in the pick tunnels,  They have to use a calculator to verify how many eaches are in each bin. Would be nice if they had an SAP screen that would show them the stock in cases.

Any comments and help will be great.

Thanks in advance.

SAP A&D or DFPS for airline

$
0
0

Hello, there.

 

I'm collecting the funtional requirement from an airline for ERP implementation.  I have found that some functions are in SAP A&D and other in DFPS.  For example, SPEC2K, rotable management, initial provisioning etc. are included in A&D.  But supporting funcions of flight operations such as flight order, flight plan are included in DFPS. 

 

Are these two (A&D and DFPS) different solutions requiring difference license charge?  Can I use A&D funciton while we implement DFPS only???  We need all functions in A&D and DFPS.  Can any one give me the clear understanding bewteen SAP A&D and DFPS?

 

 

Thanks!!

 

Kyunghee

Delivery Split happening in VL10C inconsistently when combining multiple Sales order

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Hello,

 

I have an issue with VL10C when combining multiple sales orders.

 

We have many sales orders which has same Requested delivery date,Incoterm,shipping point,Ship to party,Scheduling dates at item level and also order combination checked.when we combine all the sales order to create delivery in VL10C few orders are combining together to a single delivery but other orders are creating different delivery.

 

Can anyone please suggest what needs to to done to combine all the SO to create a single delivery as this is happening inconsistently for few orders alone but not other orders system creates different delivery.

 

Please suggest.

 

 

Thanks&Regards,

Prince Joel

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