EWM - How to handle Weighbridge differences

[oguzhans]

Hi,

My customer produces the products according to the theorical weighs.

Because of the governmental issues, according to the check-out weighbridge value, they need to update the picked quantities.

So, is there any easy logic that we can do a goods receipt directly to the picked delivery Batches and HUs and raise the picked quantities within the EWM .

[Ajit_Routray]

Hioguzhans

oguzhans

Could you please help us to understand the scenario via example so someone could show the direction.

Kind Regards,

Ajit

[oguzhans]

Hi Ajit,

Unfortunately BUOM is KG. I have already forced that easy solution, and tried to change the BUOM but material ledger, costing, invoices, governmental rules all needs KG as BUOM.

Regards,

[Ajit_Routray]

Hi Oğuzhan,

Thanks for clarification!

Seems Catch-weight functionality would not be ethical in your case.

https://help.sap.com/viewer/9832125c23154a179bfa1784cdc9577a/1909.002/en-US/dfc9cb53ad377114e1000000...

"We will make gr from a cost center for the batches, 0,1 ton for each batch. And then we will pick those extra quantities to the delivery batch items. This will be done automatically with a special developed weighbridge program. (in case of an OBD GI reverse, we will have to do the similar steps)"

If you have connected weighbridge through work center in the EWM, then you can develop such stock weight correction(Either + or - quantity per batch with cost center) using exception code or Post processing Framework functionality Queue Technique so it could be easily track and trace.

Please let us know if you have further questions.

Kind Regards,

Ajit

[oguzhans]

Hi Ajit,

I can summarize the scenerio as below:

1- The product (metal billet) is produced with theoretical values as 2 TONs. Every each billet is a different batch.

2- Assume that 3 billets picked to a OBD, and picked quantity is 6 tons with 3 batch items.

3- The weighbridge value comes up as 6,3 TONs.

4- 0,3 Ton should be added to the delivery picked quantity. That means 0,1 ton should be added to the 3 batch items.

5- We will make gr from a cost center for the batches, 0,1 ton for each batch. And then we will pick those extra quantities to the delivery batch items. This will be done automatically with a special developed weighbridge program. (in case of an OBD GI reverse, we will have to do the similar steps)

I am searching for an alternative way.

Regards,

Oğuzhan

[Ajit_Routray]

Hi Oğuzhan,

Thank you for providing details.

My assumption:

Are you considering metal billet's base UOM as PC and AUOM as TON ? If yes, you could communicate with BUOM to ERP.

OSS would be helpful- Dynamic change BUOM/AUOM according to product using BADI so you could avoid inconsistencies during posting.

2507596 - Posting in alternative UoM hangs in ERP with deficit error.

What is your EWM version ? Is your billing based on TONs ?

Or else add custom field if it only use in tracking for Govt Rules.

Kind Regards,

Ajit