on ‎2021 Jun 11 8:26 AM
We are trying to activate Synchronous Goods Receipt (GR) for External Procurement via MIGO in S/4HANA 2020 FPS02.
We have done below steps which is mentioned in SAP Guidelines
1. Make Settings for Synchronous Goods Movement Posting in Customizing for Extended Warehouse Management under Interfaces ERP Integration>Goods Movements .
2. In Customizing for Extended Warehouse Management under Cross-Process Settings Warehouse Task Determine Warehouse Process Type , you must create entries without document type and item type but with the following process indicators:
â—‹ Receipt of Unpacked Items from Vendor (Synchronous Goods Movement)
â—‹ Receipt of Packed Items from Vendor (Synchronous Goods Movement)
â—‹ Receipt of Unpacked Items (Synchronous Goods Movement)
After doing the above configuration, Still, we are not able to see Warehouse Management Tab in MIGO.
Request your advice on how we can get the Warehouse management tab in MIGO.
Request clarification before answering.
Hi,
just checking... and you do have embedded EWM, yes? And in your PO you have a plant / storage location which is connected to an EWM warehouse? Because what I saw, the warehouse tab is there, even if all the other settings are not done yet.
Brgds
Juergen
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All the above is no official SAP statement.
Want to learn EWM?
Check for EWM courses: https://training.sap.com/search?q=ewm
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And it is EWM. NOT eWM - Duh!
And if your question includes the word "transfer order" - do NOT tag the question with Extended Warehouse Management!
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Hi Juergen,
we have a similar situation. we work with split valuation by batch. furthermore, as some of in house produced products can also be external procured, we have activated the split for external procurement.
however, when we do an sto for an external ware house and from the external ware house to the internal ones, we do face an issue, as the STO makes it mandatory to add the valuation type.
if we use the option ID based on the OD in order to do not make mandatory the field, we get stuck in the process. we cannot perform the inbound delivery.
from what I would understood eWM for S4Hana 2020 have the ability of sync eWM ware houses with external procurement processes (be able to make GR directly from MIGO).
NOTE: when doing 101 mvm type from production order TAB for eWM is there. but not when we do MIGO, receipt with reference to OD.
Hi,
"we have a similar situation. we work with split valuation by batch. furthermore, as some of in house produced products can also be external procured, we have activated the split for external procurement."
That is a very different problem (at least from what I understand).
"NOTE: when doing 101 mvm type from production order TAB for eWM is there. but not when we do MIGO, receipt with reference to OD."
That is depending on the SAP S/4HANA release. The direct GR for production is available with 1909, the direct GR for external procurement only with 1909 FPS01.
Brgds
Juergen
Hi Juergen & Siva,
Thank You for your help. We able to do GR for external vendor in S/4HANA 2020 FPS02. There was Patch upgrade issue in our system,
Regards,
Mit Chotai
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Hello,
Check you PO confirmation control key. We have configured this in our system and it is working fine.
It should be one of the below.
No Confirmation Control Key - Allowed for GR into EWM Managed Storage Location
Confirmation Control Key e.g. 0006 - Allowed for GR into EWM Managed Storage Location
Confirmation Control Key e.g. 0005 Incl. Confirmation Category LA - Not allowed for GR into EWM Managed Storage Location
Regards
Shiva
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