SAP Community - SAP Supply Chain Management

Renaming of independent requirement plan MD61/62 e.g. from MarketA1 to MarketC7

2024-04-09T16:41:57.336000+02:00

all,

we use requirment plans to link customer and sales to it,

Now ownership changes and I want to amend requirement plan accordlingly.

How can I rename existing plans without delete and set up new?

Appreciate your support

Hello Experts I am on BYD and I have a Production order I need to cancel

2024-04-12T09:16:13.744000+02:00

I have a Production BOM that is for output quantity 1 but the user meant to put 1X in the production model they produce the 1x this leads to the production task for supply to multiply the quantities and end up with the wrong confirmations.

the make task has already been finished and confirmed hence I am unable to cancel the production order.

I am also unable to confirm different quantities on the task.

Your thoughts on how you would go about this is highly appreciated.

customer account for collect

2024-04-12T09:54:39.695000+02:00

Hi Experts,

I am facing an urgent issue where a customer account number for collect is being copied when I enter sold-to-party in sales order with pop-up. But i am dont know from where this number is coming from. i have checked with vcust and in customer master but i couldn't find it. This number is used against billing with customer.

this number is copied to text field in header but customer is deleting the field and saving sales order so company can provide free firght, but still this field is copied to delivery. when i tried to make changes in text determination, the pop-up itself not comming. Please help me on this.

Regards,

Siva prasad

DELIVERY SCHEDULE TARGET QUANTITY AND DIRECTORY OF SUPPLY SOURCES

2024-04-14T22:52:28.291000+02:00

DELIVERY SCHEDULE TARGET QUANTITY AND DIRECTORY OF SUPPLY SOURCES Objective : On certain contracts, our supplies are linked to contractual quantities which extend over several years. The system should help us generate purchase requisitions and not delivery times when all target quantities are achieved as per delivery schedules. But that is not the case today. Here is an example in test base Item: 143000340 Supplier: x Open order: 440133 Extension: 2710 Test #1 DIRECTORY OF SUPPLY SOURCES modified at the end of 2024 Target quantity adjusted to the end of 2024 with delivered history + upcoming delivery until the end of 2024  Target quantity in open order: 1792 CT We launch the Net Need Calculation via MD41 and it works: the system generates a Purchase Request after 2024. But it is the DIRECTORY OF SUPPLY SOURCES that does the work and not the targeted quantities. See below. Test #2 The SOURCE DIRECTORY provisioning was changed immediately to see how the system reacts. We do not change the target quantity. Here, the system generates delivery times in 2025 and does not take into account the target quantity. Test #3 We go back to where we started and do the opposite. We are setting the end of validity of the SOURCE DIRECTORY offer at 2024 and we are not setting any quantitative objective. The net requirement calculation works and the system generates the purchase request. Conclusion: it is the SOURCE DIRECTORY of supply which controls and we would like to be able to control by the target quantity as well, please inform me of the customization to be made

/scwm/adgi - Post GI - API or FM

2024-04-15T21:44:42.623000+02:00

Hello Experts,

In SAP EWM 2022 (on-premise system), I'm developing an custom Unmanaged RAP API to automate unplanned goods issue (GI) posting. Currently, manual posting involves entering the following details:

Tcode: /n/scwm/adgi

Selection screen values:

1) Warehouse Number

2) Product

3) Storage Bin

4) GI Process: Consumption

5) unchecked checkbox: Select Scrap Stock only

Execute and Select Physical stock and pressed Post GI.

Messages appears: Warehouse task created.

On Refreshing, entry Disappears.

Question:

While creating Post GI, tried checking following FM Calls. None of these FM's got triggered.

/SCWM/STOCK_CHANGE
/SCWM/GM_POST
/SCWM/TO_CREATE

Please help with FM or standard API which will help in automating Post GI Process in SAP EWM 2022 onprem.

Note:

I have already checked following standard documentation.

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/9832125c23154a179bfa1784cdc9577a/d6f87c227f894ba1b2c0d697189b73c4.html

https://api.sap.com/api/OP_WHSEPHYSICALSTOCKPRODUCTS_0001/overview?ReleaseInfo=2022%20FPS02

Regards,

Nikhil1

Retail: physical inventory with MDE

2024-04-19T16:20:04.426000+02:00

Hello,

I've got a case in a retail industry considering inventory done with MDEs, as follows:

1. Office clerk should freeze the inventory - Fiori app F4550 (schedule mass PI creation) works well, PI are created, upcoming count is visible in IKPF.

2. Store staff should perform the physical inventory by scanning the goods with an MDE (Honeywell, Zebra, mobile phone) using some Fiori app - which app?

Remarks:

* the app should enable scanning the goods in random order, i.e. user is not supposed to select one PI and scan products, then next PI and scan the products; expectation is that a user goes to a rack full of different clothes or accessories, scans their barcodes in random order, then proceeds with next rack, etc. until all products in a store are scanned;

* the app should enable scanning, downloading the count (e.g. after connecting it to a laptop), managing scanned items (e.g. if user scans the wrong barcode), and eventually to transfer the whole count (can be done by several MDEs) into a WVINVE IDoc. Minimal value: downloading the count into an Excel file which could be later uploaded (via dedicated interface) into mentioned IDoc.

Is there any such app? From what I've checked, Manage Physical Inventory Count or MI09 would be closest, but even they would require some adjustments.

MRP RUN CLARIFICATION

2024-04-24T08:24:27.240000+02:00

Hello Experts,

Need one clarification on the SAP MRP RUN.

While MRP RUNS, during the MRP run some GR postings happening. in that case how SAP system behaves.

Detailed Answer Highly Appreciated...!

Regards,

Sedhupathy K

Material has status: Technical Defect (delivery is not allowed)

2024-04-25T11:38:45.855000+02:00

Dear Expert,

I tested Advanced Returns Management in Return to Supplier (BMK) at SAP S/4HANA Cloud.

Firstly, I created Purchase Order - Advanced with Order type: Enh.Ret.to Supplier.

And then created Outbound Delivery in Background with My Purchase Orders - Due for Delivery.

I am facing an error message Material has status: Technical Defect (delivery is not allowed).

What do I need to check and configure for this process?

SAP Supply Chain Management

SAP S/4HANA Cloud for Sourcing and Procurement

Best regards.

\/SAPAPO/SDP94 issue - Initial column cannot be inserted

2024-04-28T17:37:09.364000+02:00

Hello Team,

When I am running the tcode /SAPAPO/SDP94 in APO, I'm getting the information window Initial column cannot be inserted and Data view is loaded without columns including initial column. This is SNP data view. Encountering the issue with only one data view. Please advise.

Thank you!

A question about SMQ2 Logical Unit Of Work size limitations

2024-05-01T16:41:51.614000+02:00

Our customer had a situation where they tried to push 77k transactions in one logical unit of work and the transactions went into SYSFAIL status with a time out situation after processing for a long time. They had to chunk it up into smaller LUW's to get it to work and they asked what is the size limitation on LUW's. I can't find any documentation on that, and wondered if the hive mind had a number or a solution. Would it be to just keep expanding the timeout parameter?

Excluding inspection step in Advanced returns management.

2024-05-06T12:47:53.557000+02:00

Dear Experts,

Can you some one help with possibilities of taking Quality notification/ inspection steps from advanced returns management? We do not have Quality view maintained in Material Master.

Currently, our business does not have quality in-scope and when we create Subsequent free of charge order in returns overview, process status shows as incomplete without inspection steps of (MSR_INSPWH)

Thank you
Satwik Joshi

Change Component in Mass Maintenance of Bills Of Material Items

2024-05-06T14:54:54.230000+02:00

Hi experts.

In the app, Mass Maintenance of Bills Of Material Items (F6578), I try to change the component since it is an option in the attribute list. But when simulating or execution I get the following error:

The material does not exist or is not activated / Consistency check when changing BOM item was not successful / BOM Item operation failed

Can it be true that it isn't possible to change a component in a BOM or several BOM's from this app? I have also tried to add additional attributes in combination with the component attribute such as item category, quantity, unit of measure etc. without any luck.

I know we can replace components from the Material Where-Used List in BOMs app, but it could be great to do it from here if other attributes need to be changed as well.

Append text in LSMWM

2024-05-10T21:57:05.962000+02:00

Dear Experts, I want to append (not replace) accounting note text for vendors in mass, with the help of LSMW. Could anyone suggest me which rule I need to apply? If this is only possible with code or ABAP code, could you please let me know the code, if it is handy for you?

Many thanks in advance.

Stock Room Management and SAP TM in S/4HANA

2024-05-13T14:58:23.027000+02:00

Dear all, an Integration between SAP LE-TRA and Stock Room Management is possible in my eyes at the moment in S/4HANA. But after 2030 when SAP stop the support of LE-TRA, then there is not integration anymore with Stock Room Managment. What should the client do? Is an integration between SAP TM and Stock Room Management in S/4HANA possible? If yes, how is this possible between both Systems?

Storage type customizing in EWM

2024-05-14T14:02:17.231000+02:00

Dear community,

do sb know how the change the customizing (which parameter to be changed) of a storage type that all HU's on a bin can just be counted and entered as one sum?

Thanks a lot // BR

Zoran

source list creation

2024-05-14T14:19:56.664000+02:00

Dear gurus, can the source list be created automaticaly? Where do I set this condition? Material Master Data? How does it work? Thank you for reply.

validation workflow for PIR

2024-05-14T14:48:37.126000+02:00

Hello, does exist any validation workflow process for PIR in SAP?
Ex.the plant creates PIR via ME11, the procurement checks info, the purchase validates final version.

thank you for your reply.

Can I use BOP with a criteria to only run if my stock is over 10% of the requirement

2024-05-15T08:28:01.150000+02:00

Hello everyone,

I would like to run BOP with a criteria that it's only run if my actual stock is above 10% of the requirements in all orders. Anyone know if this is possible?
Example:

Order 1 : uncofirmed: 100 PC of Material A

new stock: 103 PC of Material A are available

BOP Should not run as the stock is not over 10% of the requirement.

new stock: 7PC: --> Current stock: 110PC

BOP now runs as the stock is over 10% of requirement

Order1: Confirmed with 100 PC

I would highly appreciate any responses! Thanks!
Mae

How to change approval priorities for To-Dos in Home screen

2024-05-15T11:04:07.183000+02:00

Dear Support,

I want to change approval priorities in S/4HC, but noticed that most approval tasks are shown in To-Dos section of Home screen as Medium priority and this seems to be default so far.

Please advise how to change from medium to high and wise-versa?

Best Regards,

Oksana

Scanning transactions for the warehouse in SAP Fiori / S/4HANA

2024-05-15T14:20:31.916000+02:00

Dear all,

Which scanner transactions offers SAP Fiori for the Warehouse Management?

Which possibilties or Apps are there in SAP EWM?

In SAP ECC we used the LM-Transactions for the Warehouse, and it was systemguided / driven or user driven.

Thanks a lot.