SAP EWM Advanced Production Integration : Goods receipt from Production

[former_member691111]

Hi Experts,

I have a question regarding the "goods receipt from the production" in S4HANA 1909. I have created and released the process order, did the staging and goods consumption. Now I am doing Goods Receipt from Production by RFUI. When I do a Goods receipt by process order using RF gun and create an HU, system automatically creates Inbound delivery for doing goods receipt. I just want to know if this is standard behavior?

Kind Regards,

[Ajit_Routray]

Hi hzaheer_1

Indeed.

Is it Central or Decentralize S4HANA 1909 ?

Please check the link for details.

https://help.sap.com/viewer/9832125c23154a179bfa1784cdc9577a/1909.latest/en-US/ea9feb535cbb5d1ee1000...

Decentralize: Auto EGR while release- OSS:2811153 - Manufacturing Integration: Automatische Erstellung / Aktualisierung des erwarteten Wareneingangs im SAP EWM

Kind Regards,

Ajit

[hamzaz]

Hi Ajit,

It is centralized (Embedded EWM).

[former_member414281]

Hi Hamza,

I am trying to do Goods Receipt from Production through RFUI . The Path is Receiving HU by Manufacturing order --> Receving HU by HU .

I am getting the error " E: No open quantity found for manufacturing order 10000247 (/SCWM/RF_EN840)" .

In nomal scenario , after the Process order confirmation , the Inbound delivery is created . I can then post GR against this Inbound delivery . But my requirement is to receive HU from Production through RF and then complete putaway process .

May I know what kind of settings i am missing the complete the GR from Production through RF ?

Regards

Naveen

[former_member691111]

Hi Naveen,

System is "Decentralized EWM" or "Embedded?

[former_member192813]

Hello,

Sometimes business need to process goods receipt with reference to inbound delivery because of inbound can be taken into reference considerations of warehouse management processes further to move HU;s from one place to another and Yes this can be mapped through SAP std. way and below are steps can be followed.

1.Create Prco or PO 2. create inbound via GR mat doc 3. create TO 4. confirm TO and make GR with reference to IBD

so while you finish last step you might get the Goods receipt and can be checked into MMBE as well.

Hope it clarifies.

Thanks,

NeeDI