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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.


Do you know if it exists a transaction like V/LD for freight tariff and for multidimensional condition

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Hello,

Do you know if it exists a transaction which allows to print out and to extract freight cost with multi-dimensional condition ?

Something like V/LD use for price list in sales .

Thanks in advance for your help

Regards.

Shipment Cost Document

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HI,

 

Where they do configuration where for this item category, this is the invoicing party. Because I notice, service agent and the invoicing party is different? why it's like? If it's due to configuration, where we do this setting in LE-TR or SAP SD. Please assist.

 

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?

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

Warhouse Management: Problem with Capacity Check Method 6: Usage check based on material plus SUT

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Ladies and Gentlemen,
we are going to change our
storage strategy in SAP Warehouse Management fundamentally.
Currently I try to use the
Capacity Check Method 6 to achieve that
the same material can be stored in the same storage bin and
increases capacity anyway (if settings made in management view
).

In the past we have used Capacity Check Method 5; the problem is here that the capacity one 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 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 there a possibity 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 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

 

 

Hier die Nachricht noch in Deutsch,falls es auf Englisch nicht verständlich war:

Sehr geehrte Damen und Herren,

wir sind dabei unsere Einlagerstrategie im WM grundlegend zu ändern.

Momentan testen ich die Kapazitätsprüfmethode 6 um zu erreichen, dass

gleiches Material auf denselben Platz eingelagert werden kann und sich

die Kapazität trotzdem erhöht (wenn das so in der Lagerverwaltungssicht

eingestellt ist).

 

Bei der Einstellung der Kapazitätsprüfmethode 6 muss ich ja den

Kapazitätsverbrauch (Feld MLGN-MKAPV in der LVS-Sicht 1) ausfüllen,

ansonsten kommt momentan eben diese Fehlermeldung: Zur Meldungsnr.

L3066:„Kapazitätsprüfung sind nicht alle Daten definiert (Material 03-

154.803)“.

Kann ich das umgehen, in dem ich die Fehlermeldung L3066 ausschalte? In

dem "Hinweis 34434 - Kapazitätsprüfung 3 Maximale Menge pro Platz im

Typ" ist das beschrieben, nur ist mir nicht klar wie ich die Meldung

zumindest auf Warnung bekomme. Können Sie mir helfen?

 

Momentan ist es so, dass ich MLGN-MKAPV auf 0,001 einstellt habe. Pro

LET wird die Kapazität dann erhöht (um beispielsweise 10 z.B. bei Ls7)

und noch zusätzlich um 0,001 pro Material.

Bei folgenden Materialstammeinstellungen (LVS2) ergibt sich dann die

gewünschte Konstellation, dass die Kapazität ab 11 St noch einmal

erhöht wird und nicht bei einer Restkapazität von 90 stehen bleibt:

"10" (LHMG) “ST” pro "Ls7" (LET)

Das einzige Problem was ich bisher festgestellt habe, ist eben, dass

die Restkapazität jedes mal um 0,001 sinkt pro Material. Das würde ich

gerne ausschalten in dem ich die Meldung L3066 ausschalte und das Feld

MLGN-MKAPV auf 0 setze.

Ist das möglich und ist das überhaupt die richtige Vorgehensweise?

Es wäre wunderbar wenn wir so unsere gewünschte Lösung umsetzen könnten.Sollte das nicht gehen, sehe ich das ganze WM-Projekt in Gefahr.

Ich hoffe sie können mir helfen,

Mit freundlichen Grüßen

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.


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

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

Message n. L9009 (not dynamic bin)

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I would like tomanage outgoing goodsarea with bin not dynamic, but when I select 'Post goods Issue' , the systemgives methis error

 

 

 

 


Why does the system search the blank bin?

Thanks

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.

iDoc - Inbound Shipment Confirmation SHPCON

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How can I have the inbound iDoc SHPCON create/update the pick qty and also do a PGI at the same time within the same delivered iDoc? Currently I'm having to create 2 iDocs 1 for pick confirmation the other for PGI. 

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.

Automatic packing in Shipment document

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Hi

 

Below are two scenarios where i need guidance.

 

---------------------------------------------------------------

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?

 

--------------------------------------------------------------

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.

Shipment Cost Document

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HI,

 

Where they do configuration where for this item category, this is the invoicing party. Because I notice, service agent and the invoicing party is different? why it's like? If it's due to configuration, where we do this setting in LE-TR or SAP SD. Please assist.

 

VT01N: Deliveries list includes PGI completed deliveries

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Hi

 

While creating shipment through VT01N, in the selection for deliveries, we are giving the shipping point, a date range for the Delivery Date field, the total good movement status as 'A' and the Transportaion Planning Status as 'A, B'. But, the list of deliveries displayed includes those deliveries that have the transportaion planning status as 'C' and the Goods Issue status as 'C'. What could be the reason for having these deliveries in the list that can be included in the shipment?

 

Thanks for your attention.

 

Regards,

Ravi

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

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0
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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.

Do you know if it exists a transaction like V/LD for freight tariff and for multidimensional condition

$
0
0

Hello,

Do you know if it exists a transaction which allows to print out and to extract freight cost with multi-dimensional condition ?

Something like V/LD use for price list in sales .

Thanks in advance for your help

Regards.

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