cancel
Showing results for 
Search instead for 
Did you mean: 

System does not allow posting from EWM to IM-MM if there is different inputs

SK
Explorer
252

Hi All,

I need your help for the following issue :

1) Product is batch managed

2) The system is not allowing for posting from EWM to IM-MM if there is different inputs in the Batch, but the requirement is ...it should post from EWM to IM-MM

3) With this regard, what are the pre-requisites I need to follow...Kindly help me out...

SK
Explorer
0 Kudos
Any customization is required for this scenario?

Accepted Solutions (1)

Accepted Solutions (1)

khan_voyalpadusman
Active Contributor

Hello,

Find below options available and I am not sure where you are maintaining batch in ERP

----------------------------------------------------------------------------------------------

When you are processing the inbound or outbound delivery, EWM copies the batch characteristics to the delivery, for example, the country or region of origin, shelf life expiration date, or the vendor batch number.

When EWM receives a delivery, the delivery may contain a batch number from outside of EWM. Alternatively, you can specify the batch number directly in EWM. EWM determines where the batch information originates from and whether you can still change the batch number.

To find this information, on the launchpad, choose Extended Warehouse Management  Delivery Processing  Inbound Delivery  Maintain Inbound Deliveries or Extended Warehouse Management  Delivery Processing  Outbound Delivery  Outbound Delivery Orders. In the form view, you can see for your delivery item the Value Determination Indicator next to the Batch field. This indicator tells you where the batch number originates from and whether you can change it.

The following options exist:
  • A different system specifies a batch number, for example in a sales order in SAP ERP. You must use this batch number - that is, you cannot change the specified batch number.

  • A different system proposes a batch number. For example, you have entered the batch number in the inbound delivery of SAP ERP. You can change this batch number.

  • You specify a batch number manually in EWM in the apps Maintain Inbound Deliveries or Outbound Delivery Orders.
    • You can choose an existing batch number and enter it in the Batch field.

    • You can have EWM create new batch numbers for inbound deliveries. For this, leave the Batch field empty and choose the function Create Batch. As soon as you save the inbound delivery, EWM creates a new batch number.

For outbound deliveries, you can also specify the batch number in the corresponding warehouse task. EWM copies the batch number to the delivery. Depending on your settings, EWM writes the confirmed quantity and batch number directly into the delivery item, or it creates a batch subitem with the confirmed quantity and batch number.

SK
Explorer
0 Kudos
Thanks for your prompt response

Answers (0)