EWM inbound delivery not getting created against purchase order with item category C.

[Shoji74]

Dear Experts 

Need some advice on how to correct the error in SMQ2 for EWM delivery creation.

The process tried to do is purchase order with item category C , (customer provided material ) is to bring in the customer itself is extended as vendor . And customization for number range, SCU, Mapping of stor. loc from ERP to EWM also done for availability group 001 with logical system.

Since other delivery processing for standard purchase order and vendor is working and able to process in EWM and get stocks in ERP. 

And both the material is existing in EWM and Customer BP should too since it is Embedded EWM is used.

Looking for a kind support how to trouble shoot the same.  Many thanks in advance.

Regards

SAM

[MohdRKhan]

Hi @Shoji74 

Let's try to solve your issues.

As per my understanding in your screen shot. You are having two issues.

1-  Error during mapping: material does not exist

Solutions mostly time this error comes when we dont proper setting in Map storage locations from erp system to ewm

Here we make error with logical system mapping. Please check this 

You product should be extended or created with correct supply chain unit, Party to entitle dispose.

Party to entitle dispose should created with correct purchase organization and correct plant is assigned

Also Check Supply chain unit all attribute should mapped correctly.

then reset quest and refresh in smqX hope it will resolve

You can go through below thread for first point

https://community.sap.com/t5/supply-chain-management-q-a/sap-ewm-error-during-mapping-material-does-...

If now below  error comes after resetting the queue

2  Enter a customer for customer stock

then you check that customer stock and customer data having problem. Check customer data and then see in delivery it shold be like this 

See blow blog it will help you 

https://community.sap.com/t5/supply-chain-management-blogs-by-members/s4hana-2022-what-s-new-custome...

Hope you will solve your problem. We see still error comes 

Regards

Rashid Khan

Hope it will help you to resolve first error  

[Shoji74]

Hi Rashid ji , Many thanks for the reply. point 1 . This is correct as I stated in my problem statement that other delivery(means processing via EWM is working ) point 2 . if a delivery itself not created in EWM and in S4 it is distributed Delivery where you can enter this info.

[Shoji74]

Again the issue is only for purchaser order NB with item category C. The same material I can process other ways via EWM

[MohdRKhan]

Have you configured correct Document type and item type and check wpt determination

Also check your ewm version I think as per my knowledge it is for ewm 2022  existing stock usages such as own stock and consignment stock, specific in SAP EWM 2022 offers another option: customer stock. 

Regards

Rashid 

[Shoji74]

Hi Rashid ji , I didn't fully understand the input shared, DOG is a outbound del gds Mvt and I have issue in inbound delivery process for a purchase order where the goods are supplied by customer. here do we have and outbound doc type.?

[MohdRKhan]

It is an example you need to follow it check same for inbound delivery