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SAP EWM 9.2

Document Version: 1.1 - 2015-03-26

Advanced Production Integration

Advanced Production Integration C U S T O M E R

Document History © 2015 SAP SE or an SAP affiliate company. All rights reserved. 2

Document History

Document Version Description

1.0 Final Version, October 06, 2014

1.1 Information about Clear PSA added to test case.


Table of Contents © 2015 SAP SE or an SAP affiliate company. All rights reserved. 3

Table of Contents 1 Scenario: Advanced Production Integration ...................................................................................... 5

1.1 Prerequisites ................................................................................................................................... 5 1.2 Process ............................................................................................................................................ 5

2 Process: Staging and Consumption ................................................................................................... 6 2.1 Process ............................................................................................................................................ 6

3 Process: Receipt from Production ................................................................................................... 10 3.1 Process .......................................................................................................................................... 10 3.2 Process Monitoring ........................................................................................................................ 11

4 Configuration: Advanced Production Integration ............................................................................. 13 4.1 Prerequisites ................................................................................................................................. 13 4.2 Configuration in SAP ERP ............................................................................................................ 14

4.2.1 Generate Distribution Model for Production Material Requests in SAP ERP (Mandatory) .................................................................................................................... 14

4.2.2 Assign Goods Receiving Points for Inbound Deliveries (Mandatory) ........................ 14 4.2.3 Determine Movement Types (Standard Customizing) .............................................. 14 4.2.4 Define Delivery-Relevant Data for Warehouse Number (Mandatory) ....................... 15 4.2.5 Define Delivery-Relevant Parameters for Reference Movement Type

(Mandatory) .................................................................................................................... 15 4.2.6 Configure Order Type-Dependent Parameters (Mandatory) .................................... 15 4.2.7 Create Packaging Material Types (Mandatory) .......................................................... 16 4.2.8 Define Check Indicator During Release of Process Orders (Optional) ...................... 16 4.2.9 Maintain Cost Settlement Rule in the Settlement Profile of the Process Orders

Type (Optional)................................................................................................................17 4.3 Settings and Master Data in SAP ERP ........................................................................................ 18

4.3.1 Register Queue Name for qRFC Monitor in SAP ERP (Mandatory) .......................... 18 4.3.2 Register Display Program for qRFC Monitor in SAP ERP (Mandatory) .................... 18 4.3.3 Schedule Background Job for Program RSQIWKEX (Optional) ................................ 18 4.3.4 Create PSAs in SAP ERP (Mandatory) ......................................................................... 19 4.3.5 Create a Batch Class in SAP ERP (Optional) ............................................................... 19 4.3.6 Create Materials in SAP ERP (Mandatory) .................................................................. 20 4.3.7 Create Batches for the Materials (Optional)................................................................ 25 4.3.8 Create Packaging Material (Mandatory) ...................................................................... 27 4.3.9 Maintain your Materials for your Storage Locations (Mandatory) ............................ 28 4.3.10 Replicate Materials from SAP ERP to SAP EWM (Mandatory) .................................. 29 4.3.11 Create Control Cycles (Mandatory) ............................................................................. 29 4.3.12 Create Resources (Mandatory) .................................................................................... 29 4.3.13 Create Master Recipe (Mandatory) .............................................................................. 30

4.4 Configuration in SAP EWM........................................................................................................... 33 4.4.1 Activate BC-Sets in SAP EWM (Mandatory) ................................................................ 33 4.4.2 Configuring Inbound Delivery and Expected Goods Receipt ..................................... 34 4.4.3 Configure Control Parameters for SAP ERP Version Control (Mandatory) .............40 4.4.4 Configuring SAP ERP Integration for Inbound Delivery and Expected Goods

Receipt ............................................................................................................................40 4.4.5 Configuring SAP ERP Integration for Production Material Request Processing ...... 42 4.4.6 Configuring Warehouse Structure ................................................................................ 46 4.4.7 Configuring Handling Units ........................................................................................... 52 4.4.8 Configuring Warehouse Order Handling ...................................................................... 54 4.4.9 Maintain Warehouse Parameters for Production (BC Set) ........................................ 58 4.4.10 Configuring Batch Handling .......................................................................................... 58 4.4.11 Configuring QM.............................................................................................................. 60


Table of Contents © 2015 SAP SE or an SAP affiliate company. All rights reserved. 4

4.4.12 Configuring Exception Handling ................................................................................... 66 4.5 Settings and Master Data in SAP EWM....................................................................................... 69

4.5.1 Register Queue Name for qRFC Monitor in SAP EWM ............................................... 69 4.5.2 Register Display Program for qRFC Monitor in SAP EWM ......................................... 69 4.5.3 Maintain Queue Sequence for Resource Group (Mandatory) ................................... 69 4.5.4 Replicate the PSA in EWM (Mandatory) ...................................................................... 70 4.5.5 Create Bins (Mandatory) ............................................................................................... 70 4.5.6 Create Bins for Storage Type T060 (Mandatory) ........................................................71 4.5.7 Sort Storage Bins (Mandatory)......................................................................................71 4.5.8 Assign Product to a Bin in the PSA (Mandatory) ........................................................ 72 4.5.9 Staging Area and Door Determination Inbound (Mandatory) ................................... 73 4.5.10 Create Packaging Specification and Determination Record for Automatic HU

Creation (Optional) ........................................................................................................ 73 4.5.11 Define Master Data Attributes for the Work Center (Mandatory) ............................. 74 4.5.12 Maintain Warehouse Product (Mandatory) ................................................................. 75 4.5.13 Define Resources (Mandatory) ..................................................................................... 76 4.5.14 Create Determination Records for Printing HU Content Labels (Mandatory) ......... 76 4.5.15 Configure Condition Records for Automatic Goods Receipt Posting

(Mandatory) .................................................................................................................... 77 4.5.16 Configure Condition Records for Automatic Warehouse Task Creation

(Mandatory) .................................................................................................................... 77 4.5.17 Maintain Inspection Rules (Mandatory) ....................................................................... 78 4.5.18 Activate Application Log for Report /SCWM/R_MFG_PDI_COMPLETE

(Mandatory) .................................................................................................................... 78 4.5.19 Schedule Background Job for Program /SCWM/R_MFG_PDI_COMPLETE

(Optional) ........................................................................................................................ 79 4.5.20 Schedule Background Job for Program /SCWM/ERP_DLV_DELETE

(Optional) ........................................................................................................................80

5 Test Case: Staging and Consumption .............................................................................................. 80

5.1 Prerequisites .................................................................................................................................80 5.2 Features ......................................................................................................................................... 81 5.3 Activities ........................................................................................................................................ 82

6 Test Case: Receipt from Production ................................................................................................ 89 6.1 Prerequisites ................................................................................................................................. 89 6.2 Features ......................................................................................................................................... 89 6.3 Activities ........................................................................................................................................ 89


Scenario: Advanced Production Integration © 2015 SAP SE or an SAP affiliate company. All rights reserved. 5

1 Scenario: Advanced Production Integration You can use this business scenario to tightly integrate warehouse execution with manufacturing operations using SAP Extended Warehouse Management (SAP EWM) and SAP ERP. When large quantities are produced and the execution of a manufacturing order stretches for several hours, you stage components pallet-wise (handling unit after handing unit) from the warehouse to production supply areas as they are required for manufacturing operations, and consume them pallet-wise or piece by piece from the production supply area. You receive finished or semi-finished goods pallet-wise and put them away as they arrive on a conveyor line from production into the warehouse.

This scenario supports warehouse execution for production orders in discrete manufacturing as well as warehouse execution for process orders in process manufacturing. It enables you to synchronize the material flows between warehouse and production, and to improve inventory visibility and control as material movements are posted in real time in the warehouse.

1.1 Prerequisites

You can implement this business scenario with different releases of the relevant application components. However, only certain combinations are valid. For more information, see the Master Guide for SAP Extended Warehouse Management on SAP Service Marketplace at http://service.sap.com/instguides.

For more information about the configuration prerequisites, see Configuration: Advanced Production Integration.

1.2 Process

The business processes run as follows: T...

1. Staging and Consumption

2. Receipt from Production

http://service.sap.com/instguides


Process: Staging and Consumption © 2015 SAP SE or an SAP affiliate company. All rights reserved. 6

2 Process: Staging and Consumption You use this business process to stage packed or unpacked materials for production and consume packed or unpacked materials by production in a warehouse managed with SAP Extended Warehouse Management (EWM). When big quantities are produced and the execution of a manufacturing order stretches for several hours, you stage the materials pallet-wise (HU after HU) to a production supply area (PSA). You consume the materials pallet-wise (HU after HU) or piece by piece from the PSA in the warehouse.

A production material request (PMR) document in EWM contains information about the manufacturing order from SAP ERP. You select the open PMR for the PSAs, check the staging proposals and their quantities, and create warehouse tasks to stage the materials to the production supply area reiteratively.

In parallel, you consume the materials from the PSA and post consumption by production for the consumed materials of the PMR. The goods issue quantities for consumption are communicated from SAP EWM to SAP ERP.

After production is finished, you clear the unconsumed materials from the production supply area.

2.1 Process

The business processes run as follows:



...

1. Create and release manufacturing order (SAP ERP)

The storage location for the PSA must be SAP EWM-managed.

2. Create PMR document (SAP EWM)

The system creates production material request (PMR) documents in SAP EWM from released manufacturing orders in SAP ERP.

3. Create staging warehouse tasks for the requested materials (SAP EWM)

The production planner selects the PMRs open for production and displays the staging proposals. He checks and optionally changes the proposed staging quantities and creates the staging warehouse tasks.

4. Move requested materials to the PSA (SAP EWM)

A warehouse worker moves the materials shown in a queued list of open warehouse tasks from the warehouse to the PSAs. He confirms each processed staging warehouse task.

5. Consume materials (SAP ERP)

A line operator for production consumes the materials from the PSA. He scans the consumed material or HU, checks or enters the consumed quantity, and posts consumption by production. The system updates the consumed quantity in the production material request.

Consumption can be posted in a desktop UI or in the RF environment.

6. Post goods issue for consumption (SAP EWM)

The system posts goods issue for consumption for the production material request.

7. Post goods issue (SAP ERP)

The system replicates the goods issue posting to the manufacturing order in SAP ERP. The system updates the consumed quantity in the manufacturing order in SAP ERP.

8. Perform staging and consumption (steps 3 to 7) repetitively until production is finished (SAP EWM)

The materials are consumed from the PSA. As soon as the stock on the PSA is reduced below a defined threshold, a new staging warehouse task can be created (for example, by a scheduled staging report) and new materials are moved to the PSA to be consumed.

9. Complete the manufacturing order (SAP ERP)

When the production of a manufacturing order is finished, the manufacturing order is completed by the production planner. The status of the manufacturing order is set to TECO.

10. Complete the production material request (SAP EWM)

The system updates the completion status in the production material request. No more staging warehouse tasks can be created for the closed production material request.

11. Clear the production supply area (SAP EWM)

The line operator checks if there are unconsumed materials on the PSA which are not required for production anymore. He selects the unrequired materials and creates warehouse tasks to move the materials form the PSA back to the warehouse.

12. Move requested materials from the PSA to the warehouse (SAP EWM)

A warehouse worker moves the materials shown in a queued list of open warehouse tasks from the PSA back to the warehouse. He confirms each processed warehouse tasks.



13. Close the manufacturing order (SAP ERP)

When all processes of a manufacturing order are finished, the manufacturing order is closed by the production planner. The status of the manufacturing order is set to CLOSED.

14. Close the production material request (SAP EWM)

The system updates the closed status in the production material request. No more staging warehouse tasks will be created and no more consumption postings are possible for the closed production material request.


Process: Receipt from Production © 2015 SAP SE or an SAP affiliate company. All rights reserved. 10

3 Process: Receipt from Production You use this business process to receive packed goods from production in a warehouse managed with SAP Extended Warehouse Management (SAP EWM). When big quantities are produced and the execution of a manufacturing order stretches for several hours, you receive the products pallet-wise (HU after HU) from a conveyor line in the warehouse. An expected goods receipt (EGR) document in EWM contains information about the manufacturing order from SAP ERP. When you identify an incoming pallet in the inbound staging area, the SAP EWM system automatically creates an HU and an inbound delivery based on the EGR document. If necessary, you attach an HU label to the pallet. You then perform the putaway of the HUs into the warehouse. You post the goods receipt and create a putaway warehouse order either during the receipt or during the putaway of the HUs. The goods receipt quantities are communicated from SAP EWM to SAP ERP.

3.1 Process

The business processes run as follows:

Step 4 Post the goods receipt

(EWM)

The system posts the goods receipt

and prints an HU content label

Step 5 Post the goods receipt

(ERP)

The system replicates the goods

receipt posting to ERP

Physical Activity System Activity

Step 2Create an EGR document

(EWM)

Step 1 Create and release a

manufacturing order (ERP)

Inbound Process Receipt from Production

Step 3 Receive HUs from production

(EWM)

A warehouse worker receives

pallets one by one

from production line

A line operator identifies the pallet

and posts the receipt of the pallet

Step 6Create and Confirm Putaway to

Final Bin (EWM)

The production planner creates and

releases a manufacturing order

The system creates an EGR

document (background job)

A line operator attaches the HU

content label to the pallet

The system creates an open WO for

the putaway HU

A warehouse worker logs on as a

resource

The warehouse worker scans a

putaway HU

The warehouse worker moves the

putaway HU to the final bin

The warehouse worker confirms the

WO

...

1. Create and release manufacturing order (SAP ERP)

The storage location for receipt must be EWM-managed.

2. Create EGR document (SAP EWM)



A report runs regularly (e.g. daily) and creates expected goods receipt (EGR) documents in SAP EWM from due manufacturing orders in SAP ERP. If the manufacturing order contains co-products or by-products, the system creates additional EGR document items.

3. Receive HU from production (SAP EWM)

Pallets arrive, with or without pallet labels, from production on a conveyor. When the line operator logs in with an RF device, he or she enters the EWM work center representing the end of the conveyor line (inbound staging area). When a pallet arrives, the line operator identifies its content (manufacturing order, product data, batch data, and possibly external HU number), creates an HU, prints an HU label or an HU content label if the pallet is not labeled yet, and attaches it to the pallet. The pallet is now ready for putaway.

As subsequent pallets have an identical content, the data is already proposed by the system to accelerate the next iteration of this step. As an alternative to the system proposal, the operator can scan the label to identify the pallet and its content, or manually change the proposed values, such as the quantity for the last, partial pallet.

4. Post Goods Receipt (SAP EWM)

Depending on the configuration, the goods receipt is posted automatically either when receiving the HU or upon putaway confirmation. The system sets the goods receipt status on inbound delivery header and item level to complete.

5. Post Goods Receipt (SAP ERP)

The system replicates the goods receipt from SAP EWM to SAP ERP. The system creates a material document and updates the delivered quantity in the manufacturing order.

6. Create and Confirm Putaway Warehouse Order into Final Bin (SAP EWM)

A forklift truck driver fetches the pallet from the inbound staging area and scans the HU number. The system automatically creates a putaway warehouse order and proposes a destination bin. The driver brings the pallet to the destination bin and confirms the putaway. The system sets the putaway status on inbound delivery header and item level to complete.

3.2 Process Monitoring

In this business process, you can use the following monitoring functions:

Process Step

Objects to Be Monitored Activities

2 Expected goods receipt (EGR) documents

...

1. On the SAP Easy Access screen, choose Extended Warehouse Management Monitoring Warehouse Management Monitor

Inbound Documents Expected Goods Receipt

2. Search for the expected goods receipt document by manufacturing order number

2 to 5 Manufacturing order (overview from an SAP EWM perspective)

...

1. On the SAP Easy Access screen, choose Extended Warehouse Management Monitoring Warehouse Management Monitor Inbound Processes Production Overview

2. Search for the manufacturing order by manufacturing order number and receiving time range.

3 Inbound deliveries

...


2. Search for the manufacturing order by manufacturing order number and receiving time range

3. Select inbound deliveries by pressing the Inb. Deliveries button

3 HUs ...



3. Select handling units by pressing the Handling Unit button



4 Goods receipt documents

...



3. Select goods receipt documents by pressing the Goods Receipt button

6 Open/confirmed putaway WOs for the destination activity areas

...

1. On the SAP Easy Access screen, choose Extended Warehouse Management Monitoring Warehouse Management Monitor Documents Warehouse Order

2. Search for the WOs by state and activity area


Configuration: Advanced Production Integration © 2015 SAP SE or an SAP affiliate company. All rights reserved. 13

4 Configuration: Advanced Production Integration

This section describes the configuration necessary to run the production integration processes.

The processes are integrated into the preconfigured warehouse described in scenario Warehouse Management with pre-configured Processes.

4.1 Prerequisites

Supported releases:

SAP EWM 9.2

SAP EHP 7 for SAP ERP 6.0 SP06 or SAP EHP 6 for SAP ERP 6.0 (SAP HANA) SP08 or SAP EHP 6 for SAP ERP 6.0 SP14

The following guides must be implemented

Quick Implementation of Preconfigured Warehouse, or alternatively Integration of SAP ERP with SAP EWM and Configuration of Warehouse Structure and Master Data for SAP EWM

Chapter ‘Activating Data Transfer for Batches in ERP and EWM’ from guide ‘Integration of SAP ERP with SAP EWM’

Necessary Business Functions:

SAP ERP business function

LOG_LE_INTEGRATION

LOG_PP_EWM_MAN

LOG_PP_EWM_MAN_2

http://aiokeh.wdf.sap.corp:50000/SAPIKS2/content_get.sap?IWB_INDUSTRY=SOLMANCONT&TMP_IWB_TASK=PREVIEW2&_CLASS=BCO_COMMON&_LOIO=CF4583C77CEF4ADAA3EB684DE0B41B89&LANGUAGE=EN&RELEASE=2011




4.2 Configuration in SAP ERP

4.2.1 Generate Distribution Model for Production Material Requests in SAP ERP (Mandatory)

You use this procedure in SAP ERP to activate the transfer of production material requests to SAP EWM using queued remote function call (qRFC).

Procedure ...

1. In Customizing for SAP ERP, choose Logistics Execution SAP EWM Integration Basic Setup of Connectivity Generate Distribution Model from SAP ERP to SAP EWM

2. Enter data in the following fields:

Warehouse Number, for example, W01

Logical System of SAP EWM, for example, EWMCLNT001

Distribution Model View, for example, EWM

3. In the Objects screen area, select Production Material Request

4. In the Action screen area, select Check Entries.

5. Choose Execute.

6. A popup appears that indicates whether the data is correct or entries are missing.

7. If entries are missing, create them by choosing Create Entries on the popup.

4.2.2 Assign Goods Receiving Points for Inbound Deliveries (Mandatory)

You use this procedure to assign goods receiving points for inbound deliveries in SAP ERP.

Procedure ...

1. In Customizing for SAP ERP, choose Logistics Execution Shipping Basic Shipping Functions Shipping Point and Goods Receiving Point Determination Assign Goods Receiving Points for Inbound Deliveries

2. Create the following entries:

Plant Stor. Loc. Shipping Point Sequence Number

PL01 AFS 0001 2

PL01 AFS 0002

PL01 ROD 0001 2

PL01 ROD 0002

3. Save your entries.

4.2.3 Determine Movement Types (Standard Customizing) You use this procedure to determine the movement types for the reservations and their subsequent goods movements, and for the goods receipt postings. The movement types for goods receipt are used to determine an inbound delivery type (for example: DIG) when creating an inbound delivery request or an expected goods receipt document from SAP ERP in SAP EWM.

Procedure ...

1. In Customizing for SAP ERP, choose Production Shop Floor Control --> Integration--> Determine Movement Types

2. Check the following entries



Field Value

Package CO

Movement Type Goods Receipt 101

Mvt Type Reversal of Goods Receipt 102

Movement Type Goods Issue 261

Mvt Type Reversal of Goods Issue 262

Movement Type GR By-Product 531

Movement Type GR Reversal By-Product 532

4.2.4 Define Delivery-Relevant Data for Warehouse Number (Mandatory)

You use this procedure to define parameters (such as the default vendor) for the creation of deliveries or expected goods receipt documents from SAP ERP in SAP EWM.

Procedure ...

1. In Customizing for SAP ERP, choose Logistics Execution Decentralized WMS Integration Central Processing Application Define Interface to Inventory Management and Delivery-Relevant Data

2. Choose the activity Delivery-Relevant Data for Warehouse Number

3. Create the following entry for your SAP ERP warehouse number

Ship-to party Vendor Shipping Point Sales Organization

Distribution Channel

Division

BPPL01C BPPL01V 0001 0001 01 01

4. Save your entry.

4.2.5 Define Delivery-Relevant Parameters for Reference Movement Type (Mandatory)

You use this procedure to check the delivery type for your inbound deliveries or expected goods receipt documents. For an EGR document, the delivery type (for example: DIG) is determined for each SAP ERP warehouse from the reference movement type assigned to the movement type you defined in chapter “Determine Movement Types”.

Procedure ...

1. In Customizing for SAP ERP, choose Logistics Execution Decentralized WMS Integration Central Processing Application Define Interface to Inventory Management and Delivery-Relevant Data

2. Choose the activity Delivery-Relevant Parameters for Reference Movement Type

3. Check that delivery type DIG is used for your inbound deliveries (reference movement types 101 for main products and co-products, reference movement type 521 for by-products).

4.2.6 Configure Order Type-Dependent Parameters (Mandatory)

You use this procedure to activate the documentation of goods movement documents for process orders. This setting is not relevant for production orders.

Procedure ...



1. In Customizing for SAP ERP, choose Production Planning for Process Industries Process Order Master Data Order Define Order Type-Dependent Parameters

2. Select order type PI01 and click push button Details (Ctrl+Shift+F2)

3. Open tab strip Implementation

4. Select Planned Goods Issue, Unplanned Goods Issue and Goods Receipt for Process Order.

5. Save your changes.

4.2.7 Create Packaging Material Types (Mandatory) You use this procedure to create a new packaging material type in SAP ERP. The packaging material type PT05 will be assigned to a packaging material in chapter “Create Packaging Material”.

Procedure ...

1. In Customizing for SAP ERP, choose Logistics - General Handling Unit Management Basics Define Packaging Material Types

2. Create the following entry

Packaging Material Type Description

Plant Determination PM Category

Number Assignment HU Type

Internal Number Range Interval

External Number Range Interval

PT05 Packaging

Mat. SSCC

- (Plant

is

entered

manually

in the

handling

unit)

C

(Packaging

Materials)

A

(SSCC18

already

at

creation

of

handling

unit)

3

(Unknown)

01 -

3. Save your entry

4.2.8 Define Check Indicator During Release of Process Orders (Optional)

You use this procedure to define the check indicator during the release of a process order. In case of missing parts during release of a production order make the setting described below.

Procedure ...

1. In Customizing for SAP ERP, choose Production Planning for Process Industries->Process Order-> Operations-> Availability Check-> Define Checking Control

2. Select the following entry

Plant Order Type Business Function

PL01 PI01 2 (Check availability during order release)

3. Navigate to Details

4. In the screen area Material Availability change the data as shown in the following table:

Field Value

Release material 2 (Release permitted despite missing parts)

5. Save your entry



4.2.9 Maintain Cost Settlement Rule in the Settlement Profile of the Process Orders Type (Optional)

You use this procedure to define the cost settlement rule in the settlement profile of the process order type to close the process order after production without full cost settlement.

Procedure ...

1. In Customizing for SAP ERP, choose Controlling >Internal Orders-> Actual Postings-> Settlement-> Maintain Settlement Profiles


Name of Activity

Maintain Settlement Profiles


Settlement Profile Text

PI01 Process order

4. Navigate to Details

5. In the screen area Actual Costs/Cost of Sales change the data as shown in the following table:

Field Value

Can Be Settled True

6. Save your entry



4.3 Settings and Master Data in SAP ERP

4.3.1 Register Queue Name for qRFC Monitor in SAP ERP (Mandatory)

You use this procedure to register the queue names in the QIN scheduler to configure the execution of inbound queues in SAP ERP. This setting is relevant for the qRFC communication of goods movements from production from SAP EWM to SAP ERP.

Procedure ...

1. On the SAP Easy Access screen in SAP ERP, call transaction SMQR.

2. If inbound queue * or inbound queue WM* is not registered yet, choose Register without activation on the qRFC Monitor (QIN Scheduler) screen.

3. Enter the data as shown in the following table:

Field Value

Queue Name WM*

Mode D

Max. Runtime 60

USERDEST Leave this field empty

Attempts 30

Pause 300

4. Choose Continue.

4.3.2 Register Display Program for qRFC Monitor in SAP ERP (Mandatory)

You use this procedure to register display programs for the inbound queue in SAP ERP. This function enables you to display the data of a queue entry by double-clicking the queue name, or to display the application log of a queue entry by double-clicking the status text in the qRFC monitor for inbound queues. This setting is relevant for the qRFC communication from SAP EWM to SAP ERP.

Procedure ...

1. On the SAP Easy Access screen in SAP ERP, call transaction SMQE.

2. Choose Edit Register Display Program .

3. If inbound queue WM* is not registered yet, enter the queue and program name as shown in the following table:

Queue Name Program Name

WM* /SPE/QUEUE_DISPLAY_TOOLS

4. Choose Continue.

4.3.3 Schedule Background Job for Program RSQIWKEX (Optional)

You use this procedure to periodically restart goods movement queues from SAP EWM that have been blocked in the QIN scheduler due to locking issues in SAP ERP. Locking issues may occur if, for example, you receive the same product for the same manufacturing order on different production lines at the same time.



Procedure ...

1. Create a variant for program RSQIWKEX:

a. On the SAP Easy Access screen for SAP ERP, call transaction SE38.

b. Enter program RSQIWKEX.

c. Choose Execute

d. Enter queue name WMPG*for goods movements from production.

e. Select checkboxes “No Retry” Queues and “No Running” Queues

f. Save as a variant, for example, VWMPG

g. Save your entries.

2. Define a background job for program RSQIWKEX:

a. On the SAP Easy Access screen, choose System Services Jobs Define Job.

b. Enter the name of the job, for example EWM_RSQIWKEX.

c. Create step number 1 by choosing Step.

d. In the ABAP program screen area, enter program RSQIWKEX and variant VWMPG.

e. Save your entries. The Step List Overview screen appears.

f. Go back.

g. Choose Start Condition. The Start Time screen appears.

h. Choose Date/Time.

i. Enter the scheduled start date and time, for example the 28th of the current month.

j. Select the Periodic job checkbox.

k. Choose Period values. The Period Values screen appears.

l. Select Other Period, enter 15 minutes (or less) and save your entries.

m. On the Period Values screen, save your entries.

n. On the Start Time screen, save your entries.

o. On the Define Background Job screen, save your entries.

4.3.4 Create PSAs in SAP ERP (Mandatory) You use this procedure to create production supply areas (PSAs) in SAP ERP. The PSAs will be communicated to SAP EWM in chapter “Replicate the PSA in EWM”.

Procedure ...

1. On the SAP Easy Access screen for SAP ERP choose Logistics Logistics Execution Master Data Warehouse Production Supply Production Supply Area Create/Change (or use transaction PK05)

2. Create the following PSAs:

Plant Supply Area Description Stor.Location Responsible

PL01 PSA-001 1 - Prepare

Dough

AFS 001

PL01 PSA-002 2 - Baking AFS 001

PL01 PSA-003 3 - Finishing

Baked Goods

AFS 001

PL01 PSA-004 4 - Creation

of Silicone

Muffin Pans

AFS 001

3. Save your entries

4.3.5 Create a Batch Class in SAP ERP (Optional)

You use this procedure to create a batch class for the batch-managed materials.



Procedure ...

1. On the SAP Easy Access screen for SAP ERP choose Cross Application Components Classification System Master Data Classes

2. Create the following batch class:

Field Value

Class MFG_BATCH

Class Type 023

Description Batches for Advanced Production Integ.

Status Released

Organization Area W (EWM)

Same classification Do not check

Characteristics LOBM_VFDAT Expiration date, shelf life

LOBM_HSDAT Date when Batch Was Produced

LOBM_ZUSTD Status of Batch

LOBM_HERKL Country of Origin

3. Save the batch class

4.3.6 Create Materials in SAP ERP (Mandatory) You use this procedure to create the material master records necessary for testing all production processes.

Procedure ...

1. On the SAP Easy Access screen for SAP ERP choose Logistics Materials Management Material Master Material Create (General) Immediately

2. Create the following materials:

Field/Value

Finished products for process order

Co-Product for process order

By-Product for process order

Semi-Finished Product Raw Materials

Material Numbers

MFG-MUFFIN-

1

MFG-CO-1 MFG-BY-1 MFG-

SEMIFIN-1

MFG-

SILICONE-1

Industry Sector C C C C C

Material Type FERT

Finished

Product

FERT

Finished

Product

HALB

Semifinishe

d Product

HALB

Semifinishe

d Product

ROH

Raw

materials

Views Basic Data1

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Sales1

Sales2

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Sales1

Sales2

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Purchasing

MRP1

MRP2

MRP3

Storage1

Accounting1



Org Levels Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

Base Unit of Measure

EA BAG BAG EA KG

Material Group 01 01 01 01 01

Tax Classification for MWST in DE

0 0 0 0 -

Item category group

NORM NORM NORM NORM -

Batch management

X X - - -

Trans Grp 0001 0001 0001 0001 -

LoadingGrp 0001 0001 0001 0001 -

Availability check 02 02 02 02 02

MRP Type ND ND ND ND ND

Procurement type

X X X X F

Prod.Stor.Loc. AFS AFS AFS AFS AFS

Co-product - X - - -

Production Unit PAL PAL - PAL -

Issuing Unit PAL PAL PAL PAL -

Backflush - - - 1 -

Bulk Material - - - - -

Product Version 0001 - - 0001 -

BOM Usage (Detail of Product Version)

1 - - 1 -

Alternative BOM (Detail of Product Version)

1 - - 1 -

Unlimited Over- delivery allowed

X X X X -

Min. Rem. Shelf Life

1 1 - - -

Total shelf life 3 3 - - -

Period Ind. For SLED

M M - - -

Valuation Class 7920 7920 7900 7900 3000

Price Control S S S S V

Standard Prize 0.10 10 5 0.05 3



Field/Value Component 1 Component 2 Component 3 Component 4 Component 5

Material Numbers

MFG-BUTTER-

1

MFG-EGG-1 MFG-SUGAR-1 MFG-

VANILLA-1

MFG-FLOUR-1

Industry Sector C C C C C

Material Type HALB

Semifinishe

d Product

HALB

Semifinishe

d Product

HALB

Semifinishe

d Product

HALB

Semifinishe

d Product

HALB

Semifinishe

d Product

Views Basic Data1

Classificat

ion

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Classificat

ion

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1


StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1


KG EA KG G KG

Material Group 01 01 01 01 01


0 0 0 0 0

Item category group

NORM NORM NORM NORM NORM

Batch management

X X - - -

Trans Grp 0001 0001 0001 0001 0001

LoadingGrp 0001 0001 0001 0001 0001

Availability check 02 02 02 02 02

MRP Type ND ND ND ND ND

Procurement type

X X X X X

Prod.Stor.Loc. AFS AFS AFS AFS AFS

Production Unit - - - - -

Issuing Unit CAR CAR BAG BAG CAR




10 1 - - -

Total shelf life 50 3 - - -


D M - - -

Valuation Class 7900 7900 7900 7900 7900

Price Control S S S S S

Moving/Standard Prize

1.00 0.15 0.20 1.00 0.33

Field/Value Component 1 Component 2 Component 3 Component 4

Material Numbers

MFG-MILK-1 MFG-BAKPOW-

1

MFG-CHOC-1 MFG-PAPCUP-

1

Industry Sector C C C C

Material Type HALB

Semifinishe

d Product

HALB

Semifinishe

d Product

HALB

Semifinishe

d Product

HALB

Semifinishe

d Product

Views Basic Data1

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Classificat

ion

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1

Basic Data1

Sales1

Sales

General

MRP1

MRP2

Work

scheduling

Storage1

Accounting1


StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1

Plant=PL01

StLoc=AFS

SalesOrg=00

01

Distr.Ch.=0

1


L G KG EA

Material Group 01 01 01 01


0 0 0 0

Item category group

NORM NORM NORM NORM

Batch management

- - X -

Trans Grp 0001 0001 0001 0001

LoadingGrp 0001 0001 0001 0001



Availability check 02 02 02 02

MRP Type ND ND ND ND

Procurement type

X X X X

Prod.Stor.Loc. AFS AFS AFS AFS

Issuing Unit - BAG BAG PAL


- - 2 -

Total shelf life - - 6 -


- - M -

Valuation Class 7900 7900 7900 7900

Price Control S S S S

Moving/Standard Prize

0.79 0.02 4.00 0.02

3. Choose Additional Data and maintain additional parameters:

Product / Description

Length x Width x Height / cm x cm x cm

Unit of Meas-ure

Con-version Factor to Base UoM

Main EAN

EAN/UPC

EAN cat. Gross Weight / kg

Net Weight / kg

Volume / cd3

MFG-

MUFFIN

-1 /

Sweet

Muffin

8x8x9 EA 1 X 405000

000021

6

HE 0.12 0.1 0.576

29x19x

10

PAC 6 X 405000

000022

3

HE 1 0.6 5.510

120x80

x100

PAL 960 X 405000

000024

7

HE 120 96 960

MFG-

CO-1 /

Co-

Produc

t

100x30

x30

BAG 1 10 10 90

120x80

x75

PAL 4 60 40 720

MFG-

BY-1 /

By-

Produc

t

100x80

x80

BAG 1 20 20 640

120x80

x95

PAL 1 40 20 912

MFG-

BUTTER

-1 /

Butter

KG 1 1 1 0.9 L

CAR 10

PAL 600

MFG-

EGG-1

EA 1 70 G 68 G 68 ML

CAR 100



/ Egg PAL 4000

MFG-

SUGAR-

1 /

Sugar

KG 1 1 1 1.6 L

BAG 25

PAL 500

MFG-

VANILL

A-1 /

Vanill

a

G 1 1 G 1 G 1.3 ML

KG 1000

BAG 1500

MFG-

FLOUR-

1 /

Flour

KG 1 1 1 0.8 L

CAR 10

PAL 300

MFG-

MILK-1

/ Milk

L 1 1 1 1 L

MFG-

BAKPOW

-1 /

Baking

Powder

G 1 1 G 1 G 1.3 ML

BAG 22

PAL 1000

MFG-

CHOC-1

/

Chocol

ate

Frosti

ng

KG 1 1 1 1.3 L

BAG 5

PAL 200

MFG-

PAPCUP

-1 /

Paper

Cup

EA 1 0.4 G 0.4 G 0.005

CD3

CAR 1000

PAL 40000

MFG-

SEMIFI

N-1 /

Silico

ne

Muffin

Pan

8x8x9 EA 1 0.010 0.010 0.576

120x80

x100

PAL 960 29.6 9.6 960

MFG-

SILICO

NE-1 /

High

Qualit

y

Silico

ne

10x10x

10

KG 1 1 1 1

50x50x

150

DR 200 205 200 375

100x12

0x170

PAL 800 840 800 2040

4. Save your materials

4.3.7 Create Batches for the Materials (Optional)

You use this procedure to create batches for the batch managed materials.



Procedure ...

1. On the SAP Easy Access screen for SAP ERP choose Logistics Materials Management Material Master - Material Batch Create

2. Create the following batches:

Field Value

Material MFG-MUFFIN-1

Batch <external Batch number>

Plant PL01

Date of Manufacture DD.MM.YYYY (some days in the past)

SLED/BBD Is determined form the Total Shelf Life in the

product master

Country of Origin -

Field Value

Material MFG-BUTTER-1

Batch GERMAN

Plant PL01

Date of Manufacture 01.01.2014 (some days in the past)


product master

Country of Origin DE (Germany)

Field Value

Material

MFG-BUTTER-1

Batch FRENCH

Plant PL01



product master

Country of Origin FR (France)

Field Value

Material MFG-EGG-1

Batch BELGIUM

Plant PL01





product master

Country of Origin BE (Belgium)

Field Value

Material MFG-EGG-1

Batch DUTCH

Plant PL01



product master

Country of Origin NL (Netherlands)

Field Value

Material MFG-CHOC-1

Batch GERMANY

Plant PL01



product master

Country of Origin DE (Germany)

Field Value

Material MFG-CHOC-1

Batch SWISS

Plant PL01



product master

Country of Origin CH (Switzerland)

3. Save the batches

4.3.8 Create Packaging Material (Mandatory) You use this procedure to create a new packaging material master record in SAP ERP. It will be used in SAP EWM for the creation of handling units with SSCC number.

Procedure ...

1. On the SAP Easy Access screen for SAP ERP choose Logistics Materials Management Material Master Material Create (General) Immediately

2. Create the following materials:



Field Value

Material Number INDUSTRYPALLET

Industry Sector M

Material Type VERP (Packaging)

Views Basic Data1

Sales General/Plant Data

WM Packaging

Plant PL01

Base Unit of Measure EA

Material Group 01

Gross Weight / kg 20

Net Weight / kg 20

Volume / cd3 172.800

Length x Width x Height / dm x dm x dm

12x10x1.440

Trans Grp 0001

LoadingGrp 0001

Availability check 02

Packaging Material Type PT05

Allowed pkg weight / kg 1,000

Allowed pkg volume / cd3 1,000

HU Type E1


4.3.9 Maintain your Materials for your Storage Locations (Mandatory)

You use this procedure to maintain the storage locations for the material master records in SAP ERP.

Procedure ...

1. On the SAP Easy Access screen for SAP ERP choose Logistics Materials Management Material Master Other Enter Storage Locations (or use transaction MMSC)


Field Value Value Value Value

Material MFG-MUFFIN-1

MFG-CO-1

MFG-BY-1

MFG-SEMIFIN-1 MFG-SILICONE-1 MFG-BUTTER-1

MFG-EGG-1

MFG-SUGAR-1

MFG-VANILLA-1

MFG-FLOUR-1

MFG-MILK-1

MFG-BAKPOW-1

MFG-CHOC-1

MFG-PAPCUP-1



Plant PL01 PL01 PL01 PL01

SLoc AFS AFS AFS AFS

SLoc - - ROD ROD


4.3.10 Replicate Materials from SAP ERP to SAP EWM (Mandatory)

Important

This setting is only needed if there is no integration model set up already. If the preconfigured warehouse is set up correctly, an integration model should already exist and, ideally, a batch job is scheduled to replicate new materials automatically from SAP ERP to SAP EWM. If not, maintain an integration model as described in the configuration guide Integration of SAP ERP with SAP EWM or in the configuration guide Quick Implementation of Preconfigured Warehouse W001

4.3.11 Create Control Cycles (Mandatory) You use this procedure to create control cycles in SAP ERP. The control cycles are used for staging purposes.

Procedure ...

1. On the SAP Easy Access screen for SAP ERP choose Logistics Logistics Execution Master Data Warehouse Production Supply Control Cycle Production Supply Create (or use transaction LPK1)

2. Create the following control cycles:

Material

Plant PSA Stor.Loc

Whn Stag.Ind.

Iss.Plant

Stor.Loc

No Container

Quantity

UoM Whn

- PL01 PSA-

001

AFS W01 5 PL01 AFS - - - W01

- PL01 PSA-

002

AFS W01 5 PL01 AFS - - - W01

- PL01 PSA-

003

AFS W01 5 PL01 AFS - - - W01

- PL01 PSA-

004

AFS W01 5 PL01 AFS - - - W01


4.3.12 Create Resources (Mandatory) You use this procedure to set up a resource for process orders.

Note

If you use production orders you do not use resources but work centers.

Procedure ...

1. On the SAP Easy Access screen for SAP ERP choose Logistics Production - Process Master Data Resources Create (or use transaction CRC1)


View/Field Value Value Value Value

-/Plant PL01 PL01 PL01 PL01



-/Resource RES-001 RES-002 RES-003 RES-004

-/Resource Category 0008 0008 0008 0008

-/Description RES-001 RES-002 RES-003 RES-004

Basic Data/Person Responsible 001 001 001 001

Supply Area PSA-001 PSA-002 PSA-003 PSA-004

Basic Data/Usage 008 008 008 008

Costing/Cost Center SAP-DUMMY SAP-DUMMY SAP-DUMMY SAP-DUMMY


4.3.13 Create Master Recipe (Mandatory) You use this procedure to create a master recipe for your finished and semi-finished products in your plant.

Note

If you use production orders, you use routings instead of master recipes.

Procedure ...

1. On the SAP Easy Access screen for SAP ERP choose Logistics Production – Process Master Data Master Recipe Recipe and Material List Create (or use transaction C201)

2. Create the following master recipe for your finished product:

View/Field Value

-/Product MFG-MUFFIN-1

-/Plant PL01

-/Prod. Version 0001

-/Profile PI01

-/Recipe 1

Recipe header/Status 4

Recipe header/Usage 1

Operations/Operat., Phase 0010

Operations/Resource RES-001

Operations/Description Mix Dough



Operations/Description Bake Dough



Operations/Description Coating

Materials/Create material BOM Enter

BOM Header Overview/Base quantity 960

3. Enter the following components into the bill of materials:



Component Item Category

Quantity UoM Co-product Production Relevant

Costing Relevncy

MFG-CO-1 L 4- BAG X X X

MFG-BY-1 L 1- BAG - X X

MFG-

BUTTER-1

L 12 CAR - X X

MFG-EGG-1 L 20 CAR - X X

MFG-

SUGAR-1

L 4 BAG - X X

MFG-

VANILLA-1

L 300 G - X X

MFG-

FLOUR-1

L 30 CAR - X X

MFG-MILK-

1

L 120 L - X X

MFG-

BAKPOW-1

L 1 BAG - X X

MFG-CHOC-

1

L 8 BAG - X X

MFG-

PAPCUP-1

L 1 PAL - X X

MFG-CHOC-

1

L 4 BAG - X X


5. Select row from material component assignment list and press Create Assignment

6. Create the following assignments:

Material Operation

MFG-BUTTER-1 0010

MFG-EGG-1 0010

MFG-SUGAR-1 0010

MFG-VANILLA-1 0010

MFG-FLOUR-1 0010

MFG-MILK-1 0010

MFG-BAKPOW-1 0010

MFG-CHOC-1 0010

MFG-PAPCUP-1 0020

MFG-CHOC-1 0030

MFG-CO-1 0030

MFG-BY-1 0030

7. Save your master recipe for your finished product

8. Create the following master recipe for your semi-finished product:

View/Field Value

-/Product MFG-SEMIFIN-1



-/Plant PL01

-/Prod. Version 0001

-/Profile PI01

-/Recipe 1

Recipe header/Status 4

Recipe header/Usage 1



Materials/Create material BOM Enter

BOM Header Overview/Base quantity 960

UoM EA

9. Enter the following components into the bill of materials:

Component Item Category Quantity UoM Co-product Production Relevant Costing Relevncy

MFG-SILICONE-1 L 50 KG - X X




4.4 Configuration in SAP EWM

4.4.1 Activate BC-Sets in SAP EWM (Mandatory) You use this procedure to activate BC Sets in SAP EWM.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM choose Tools Customizing Business Configuration Sets Activation of BC Sets (or use transaction SCPR20)

2. Activate the following BC Sets:

Name BC Set Description Hierarchical BC Set

/SCWM/DLV_INBOUND_PROD Delivery Processing in EWM - Inbound Delivery GR Production

X

/SCWM/DLV_EXPGR_PROD Delivery Processing in EWM -Expected GR/Production

X

/SCWM/DLV_INBOUND_PROD_DIR Goods Receipt Production - ERP Comm. w/o ERPDelivery

X

/SCWM/PRC_11_91 Number Range Intervals for Basic Settings (Client) - ERPDoc

/SCWM/PRC_PRODINT_10 Advanced Production Integration Step 1

/SCWM/PRC_PRODINT_15 Advanced Production Integration Step 2

/SCWM/PMR_CROSS_ORDER Production Material Request for Cross-Order Parts

/SCWM/PMR_SINGLE_ORDER Production Material Request for Single-Order Parts

/SCWM/PRC_MFG_STORTYPE_T060 Manufacturing: Storage Type for Staging & Consumption

/SCWM/PRC_MFG_STAGING WH Process Types for Staging & Consumption

/SCWM/PRC_PRODUCT_GROUP_PS Product Group for Production Supply

3. For each BC Set, click Activate

4. If necessary, enter the following data as variables to be used by the BC Set during activation

a. Enter your warehouse number, e.g. W001

Important

It is important that you use the same organizational units as you have used for setting up your preconfigured warehouse

5. For each BC Set, click Copy Values

Note

It might be necessary to activate the BC set multiple times so the system can create all the entries. If the system issues error messages when you activate the BC set for the first time in a warehouse, activate it again.



4.4.2 Configuring Inbound Delivery and Expected Goods Receipt

4.4.2.1 Configure Reference Document Type Profiles (Mandatory)

You use this procedure to define reference document type profiles for storing reservation document numbers in inbound deliveries and expected goods receipt documents

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Cross-Process Settings Delivery – Warehouse Request Reference Documents Define Reference Document Type Profiles

2. In the dialog structure choose Customer Profile

3. Select customer profile /SCWM/GRN_DLV_PROD

4. In the dialog structure select Reference Document Categories

5. If there is no input field, click BC Set: Change Field Values

6. Deselect Doc. Cat. RES to activate it

7. Repeat step 2 – 5 for the following customer profiles:

/SCWM/EGR_DLV_PROD

/SCWM/INB_PRD_DLV_PROD

/SCWM/INB_REQ_DLV_PROD

8. Save your changes

4.4.2.2 Configure Document Type for Expected Goods Receipt (BC Set)

You use this procedure to check the document type for the expected goods receipt process from production

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Expected Goods Receipt Manual Settings Define Document Types for Expected Goods Receipt

2. Check that the following entries are available:

Field Value Description

Document Type EGRI Expected Goods Receipt, Production

Document Category EGR Expected Goods Receipt

Int.No.RngeInt. 01

Change Documents X

Ret.Period 3

Action Profile -

Status Profile /SCDL/EGR

Text Profile /SCDL/EGR_PRD

FldContProf -

Partner Profile /SCWM/EGR

Date Profile /SCWM/EGR_PROD

Incompl. Prof. /SCWM/EGR_PROD



Qty. Offset Prf /SCWM/EGR

RefDocCat Prof /SCWM/EGR

Process Profile /SCWM/EGR_PROD

Create Manually C Disallow

Prec. Document Predecessor Document Allowed

Production D GR for Production

Scrapping Disallow

Pickup Disallow

Invoice Bef. GI D Disallow

Correction Delivery Disallow

Comm. to ERP System Default

4.4.2.3 Configure Item Type for Expected Goods Receipt (BC Set)

You use this procedure to check the item type for the expected goods receipt process from production in SAP EWM

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Expected Goods Receipt Manual Settings Define Item Types for Expected Goods Receipt



Item Type EDPP Standard Item EGR Production

Document Category EGR Expected Goods Receipt

Item Category DLV Standard Delivery Item

Status Profile /SCDL/EGR_DLV

Qty. Offset Prf /SCWM/EGR_DLV_PROD

FldContProf

Incompl. Prof. /SCWM/EGR_DLV_PROD

Text Profile /SCDL/EGR_PRD_DLV

RefDocCat Prof /SCWM/EGR_DLV_PROD

Partner Profile /SCWM/EGR_DLV

Date Profile /SCWM/EGR_DLV

Process Profile /SCWM/EGR_DLV

Create Manually C Disallow

Invoice Bef. GI Disallow

Apply ERP AUoM as SUoM X

4.4.2.4 Define Allowed Item Types in Expected Goods Receipt (BC Set)

You use this procedure to define the allowed item types for the new document type



Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Expected Goods Receipt Define Allowed Item Types for Expected Goods Receipt

2. Create the following entry:

Doc. Type Item Type

EGRI EDPP

3. Save your entry

4.4.2.5 Configure Document Type for Inbound Delivery Process (BC Set)

You use this procedure to check the document type for the inbound delivery process from production

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Inbound Delivery Manual Settings Define Document Types for Inbound Delivery



Document Type INBM Inbound Delivery GR Manufacturing

Document Category PDI Inbound Delivery

Int.No.RngeInt. 02

Change Documents X

Ret.Period 365

Action Profile /SCWM/PDI_02

Status Profile /SCWM/INB_PRD_PROD_NO_ERP

Text Profile /SCDL/INB_PRD

FldContProf /SCDL/INB_PRD_STANDARD

Partner Profile /SCWM/INB_PRD

Date Profile /SCWM/INB_PRD_PROD

Incompl. Prof. /SCDL/INB_PRD_STANDARD

Qty. Offset Prf /SCWM/INB_PRD

RefDocCat Prof /SCWM/INB_PRD_PROD_NO_ERP

Process Profile /SCWM/INB_PRD_PROD_NO_ERP

Partner Role -

PackMatPropProc -

No Automatic Packing -

Create Manually E Creation with Template Only


Production D GR for Production

Scrapping Disallow

Pickup Disallow

Invoice Bef. GI D Disallow




Comm. to ERP B Via Goods Movement Interface

4.4.2.6 Configure Item Type for Inbound Delivery Process (BC Set)

You use this procedure to check the item type for the inbound delivery process from production in SAP EWM

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Inbound Delivery Manual Settings Define Item Types for Inbound Delivery Process



Item Type IDPD Lean InbDeliv GR Production

Document Category PDI Inbound Delivery

Item Category DLV Standard Delivery Item

Status Profile /SCWM/INB_PRD_DLV_PROD_NO_ERP

Qty. Offset Prf /SCWM/INB_PRD_DLV_PROD

FldContProf /SCDL/INB_PRD_DLV_STANDARD

Incompl. Prof. /SCWM/INB_PRD_DLV_PROD

Text Profile /SCDL/INB_PRD_DLV

RefDocCat Prof /SCWM/INB_PRD_DLV_PROD_NO_ERP

Partner Profile /SCWM/INB_PRD_DLV

Date Profile /SCWM/INB_PRD_DLV

Proc.Code Prof. /SCWM/INB_PRD_DLV

Process Profile /SCWM/INB_PRD_DLV_PROD_NO_ERP

Create Manually E Creation with Template Only


Serialization -

Documentation Batch Required -

Inspection of New Product -


4.4.2.7 Configure Document Type Determination for Inbound Delivery Process (BC Set)

You use this procedure to configure the document type determination from source document, e.g. EGR, to target document, e.g. PDI.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Inbound Delivery Define Document Type Determination for Inbound Delivery Process




Doc. Cat. Doc. Type Doc. Cat Doc. Type

EGR EGRI PDI INBM

3. Save your entry

4.4.2.8 Configure Item Type Determination for Inbound Delivery Process (BC Set)

You use this procedure to configure the item type determination

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Inbound Delivery Define Item Type Determination for Inbound Delivery Process


Doc. Cat Doc. Type Hier. Type Item Type Item Cat. ItmTy Pred Item Type

PDI INBM - - DLV EDPP IDPD

3. Save your entry

4.4.2.9 Define Allowed Item Types in Inbound Delivery Process (BC Set)

You use this procedure to define the allowed item types for the new document type

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Inbound Delivery Define Allowed Item Types in Inbound Delivery Process


Doc. Type Item Type

INBM IDPD

3. Save your entry

4.4.2.10 Configure Actions and Conditions for Inbound Delivery (Standard Customizing)

You use this procedure to check the action profiles and actions

Procedure ...

1. In Customizing for SAP EWM, choose Cross-Process Settings Delivery – Warehouse Request Actions Change Actions and Conditions



Action Profile /SCWM/PDI_02 Inbound Delivery – Receipt from Production

Action Definition /SCWM/PDI_02_GR_POST Post Goods Receipt

Action Definition /SCWM/PDI_02_WT_CREATE Create Warehouse Task for Putaway

Method for /SCWM/PDI_02_GR_POST

/SCWM/GM_POSTING Method Call for WM Follow-On Actions for Warehouse Request



Method for /SCWM/PDI_02_WT_CREATE

/SCWM/TO_CREATE Method Call for WM Follow-On Actions for Warehouse Request

Schedule Condition for /SCWM/PDI_02_GR_POST

/SCWM/DLV_CONF_SC Gen. Schedule Condition for Deliv. with Condition Technique

Action Merging for /SCWM/PDI_02_GR_POST

EWM: Max. 1 Unproc. Actn for an Actn Def., Do not Del + lock

-

Processing Time for /SCWM/PDI_02_GR_POST

4 Processing when saving document

-

Schedule Condition for /SCWM/PDI_02_WT_CREATE

/SCWM/PRD_WT_CREATE Terminierungsbedingungen für die Lieferabwicklung in EWM

Action Merging for /SCWM/PDI_02_WT_CREATE

WM: Max. 1 Unproc. Actn for an Actn Def., Do not Del + lock

-

Processing Time for /SCWM/PDI_02_WT_CREATE

4 Processing when saving document

-

4.4.2.11 Configure Action Scheduling for Inbound Delivery Actions (Standard Customizing)

You use this procedure to check the action scheduling

Procedure ...

1. In Customizing for SAP EWM, choose Cross-Process Settings Delivery – Warehouse Request Actions Configure Action Scheduling

2. Check that the following entries are available in the corresponding sub-nodes:


Condition Table SAPDLV03 Action/Doc.Type/Ch. Mode/Whse No./GM Bin

Condition Table SAPDLV04 Action/Doc.Type/Ch. Mode/Whse No./GM Bin/GM StsChgs

Access Sequence 0D03 Access According to GM bin

Access Sequence 0D04 Access Acc. to GM bin,GM Stat.

Condition Type 0DMG Post Goods Receipt

Condition Type 0DMW Create Whse Task

Determination Procedure 0DMGR Post Goods Receipt

Determination Procedure 0DMWT Create Warehouse Task

Condition Maintenance Group DLVIMFG Receipt from Prod.

4.4.2.12 Configure Assignment of Determination Procedure (BC Set)

You use this procedure to assign the determination procedure for automatic warehouse task creation and automatic goods receipt posting to the new inbound delivery document type and the document category

Procedure …



1. In Customizing for SAP EWM, choose Cross-Process Settings Delivery – Warehouse Request Actions Configure Action Scheduling Assign Determination Procedure

2. In the dialog structure, choose Determination Procedure for PPF Action Config.


Action Definition

Warehouse Number

Doc. Cat Doc. Type Det. Proc. Delivery

Start Det. Proc. Dlv

/SCWM/PDI_0

2_GR_POST

- PDI INBM 0DMGR -

/SCWM/PDI_0

2_WT_CREATE

- PDI INBM 0DMWT -


4.4.3 Configure Control Parameters for SAP ERP Version Control (Mandatory)

You use this procedure to communicate the alternative UoM to the GM interface via configuring the SAP ERP version control

Procedure …

1. In Customizing for SAP EWM, choose Interfaces ERP Integration General Settings Set Control Parameters for ERP Version Control

2. Select the entry for the business system of your connected ERP system, for example, ERP_001

3. Click Details (Ctrl+Shift+F2)

4. Change the communication of UoM for Non-Delivery-Based-Messages from Communicate Base UoM to 1 Communicate Alternative UoM

5. Save your changes

4.4.4 Configuring SAP ERP Integration for Inbound Delivery and Expected Goods Receipt

4.4.4.1 Define SAP ERP Document Types for Differentiation Attribute (Mandatory)

You use this procedure to check and if necessary change the differentiation attribute for document types DIG and DOG from TRANS to ITEM so that field ITEM_PROCESS is considered for the item type mapping.

Procedure 1 …

1. In Customizing for SAP EWM, choose Interfaces ERP Integration Delivery Processing Define ERP Document Types for Differentiation Attribute

2. Check the following entries and if necessary change them accordingly:

DocTypeERP Business System Profile

DIG - ITEM

DOG - ITEM


Important

If the Profile field is display-only, the item type mapping entries for DIG and DOG with differentiation attribute (for example K2, K3 and K4) must be deleted first. Perform Procedure 2 to be able to change the field Profile.



Procedure 2 …

1. In Customizing for SAP EWM, choose Interfaces ERP Integration Delivery Processing Map Item Types from ERP System to EWM

2. Make a note of all entries for document type DIG and DOG with an entry in field Diff.Attr, as you will need them later to re-create the document types. Delete all entries for document type DIG and DOG with an entry in field Diff.Attr. The following entries are just examples:

Business system

DocTypeERP

ItmTpERP Doc. Type Diff.Attr. CW Product Item Type

- DOG DOGN OPC K1 - ODKC

- DOG DOGN OPS K3 - ODKN

- DOG DOGN OPC K4 - ODKN

- DOG DOGN TPS K4 - TDKN

3. Perform the changes described in step 2 of procedure 1

4. Save the changes

5. Enter the deleted entries from step 2 of procedure 2 again

6. Save the entries

4.4.4.2 Configure Mapping of Document Types (BC Set)

You use this procedure to map document types from SAP ERP to SAP EWM in SAP EWM

Procedure 1. In Customizing for SAP EWM, choose Extended Warehouse Management -> Interfaces -> ERP Integration -

> Delivery Processing -> Map Document Types from ERP System to EWM


Business System DocTypeERP Cde Init. Com. Doc. Type

- DIG RNP EGRI

3. Save your entry.

4.4.4.3 Configure Mapping of Item Types (BC Set)

You use this procedure to map item types from SAP ERP to SAP EWM in SAP EWM

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management -> Interfaces -> ERP Integration -> Delivery Processing -> Map Item Types from ERP System to EWM


Business system

DocTypeERP

ItmTpERP Doc. Type Diff.Attr. CW Product Item Type

- DIG DIGN EGRI - - EDPP

3. Save your entry.

4.4.4.4 Configure Mapping of Date Types (BC Set)

You use this procedure to map date types from SAP ERP to SAP EWM in SAP EWM

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management -> Interfaces -> ERP Integration -> Delivery Processing -> Map Date Types from ERP System to EWM




Business System

DocTypeERP

Doc. Type Item Type Start Date End Date Conf.D/T

- WSHDRLFD

AT

EGRI - - TDELIVER

Y

Do not

Confirm

Date/Tim

e

- WSHDRWAD

AT

EGRI EDPP SGOODSRE

CPT

EGOODSRE

CPT

Do not

Confirm

Date/Tim

e


4.4.4.5 Control Message Processing Dependent on Recipient (Mandatory)

You use this procedure to control the message processing from SAP EWM to SAP ERP in SAP EWM

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management -> Interfaces -> ERP Integration -> Delivery Processing -> Control Message Processing Dependent on Recipient


Business System

DocTypeERP HU Paramtr Int ItmIncr SPro

- INBM Report HU

Data

01 10 -

3. Save your entry.

4.4.5 Configuring SAP ERP Integration for Production Material Request Processing

4.4.5.1 Configure Document Type for Production Material Request (BC Set)

You use this procedure to check the document type for production material requests from production

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Issue Process Production Material Request Define Document Types for Production



Document Type PMR Production Material Request

Document Category PWR Production Material Request

Int.No.RngeInt. 01

Change Documents X

Ret.Period 300



Action Profile /SCWM/PWR_01

Status Profile /SCWM/PWR

FldContProf

Partner Profile

Date Profile /SCWM/PWR

Incompl. Prof.

Qty. Offset Prf /SCWM/PWR

RefDocCat Prof /SCWM/PWR

Process Profile /SCWM/PWR

Create Manually Disallow


Production Manufacturing Order

Scrapping Disallow

Pickup Disallow



Comm. to ERP A System Default

4.4.5.2 Configure Item Types for Production Material Request (BC Set)

You use this procedure to check the item types for production material requests from production

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Issue Process Production Material Request Define Item Types for Production



Item Type PCCO Cross Order Parts


Status Profile /SCWM/PWR_CMP_CO

Qty. Offset Prf /SCWM/PWR_CMP_CO

FldCtrlProf

Incompl. Prof.

RefDocCat Prof

Partner Profile

Date Profile /SCWM/PWR_CMP

Process Profile /SCWM/PWR_CMP







Item Type PCSO Single Order Parts


Status Profile /SCWM/PWR_CMP_SO

Qty. Offset Prf /SCWM/PWR_CMP_SO

FldCtrlProf

Incompl. Prof.

RefDocCat Prof

Partner Profile

Date Profile /SCWM/PWR_CMP

Process Profile /SCWM/PWR_CMP





Item Type PRCV Receiving Product


Status Profile /SCWM/PWR_OCP

Qty. Offset Prf /SCWM/PWR_OCP

FldCtrlProf

Incompl. Prof.

RefDocCat Prof

Partner Profile

Date Profile

Process Profile

Create Manually Allowed



4.4.5.3 Define Allowed Item Types for Production (BC Set)

You use this procedure to check the allowed item types for production material requests from production

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Issue Process Production Material Request Define Allowed Item Types for Production




Document Type Item Type

PMR PCCO

PMR PCSO


4.4.5.4 Configure Mapping of SAP ERP Order Types to SAP EWM Document Types

You use this procedure to map document types for the production material request from SAP ERP to SAP EWM in SAP EWM


> Production -> Map SAP ERP Order Type to SAP EWM Document Type


OderTypeERP Business System Warehouse Number Doc. Type

PI01 PMR

6. Save your entry.

4.4.5.5 Define a Product Group Type (BC Set)

You use this procedure to define a product group type for the single-order staged products for the production material request from SAP ERP to SAP EWM in SAP EWM

Procedure 7. In Customizing for SAP EWM, choose SCM Basis -> Master Data -> Product -> Product Groups -> Define

Product Group Types


ProdGrType Description

PS Production Supply

9. Save your entry.

4.4.5.6 Define a Product Group (BC Set)

You use this procedure to define a product group for the single-order staged products for the production material request from SAP ERP to SAP EWM in SAP EWM

Procedure 1. In Customizing for SAP EWM, choose SCM Basis -> Master Data -> Product -> Product Groups -> Define

Product Groups


ProdGrType Product Group

PS SINGLE_ORDER

PS CROSS_ORDER

PS NO_STAGING

PS PSA_DEPENDENT

PS SILO




4.4.5.7 Maintain Product Group Type for PSA Assignment (BC Set)

You use this procedure to maintain a product group type for the single-order staged products for the production material request from SAP ERP to SAP EWM in SAP EWM

Procedure 1. In Customizing for SAP EWM, choose Extended Warehouse Management -> Master Data -> Production

Supply -> Maintain Product Group Type for PSA Assignment


Warehouse Prod Group Type for PSA Assignment

W001 PS

3. Save your entry.

4.4.5.8 Configure Mapping of SAP ERP Order Type to SAP EWM Item Type

You use this procedure to map item types for the production material request from SAP ERP to SAP EWM in SAP EWM


> Production -> Map SAP ERP Order Type to SAP EWM Item Type


Item Cat. OderTypeERP Business System

Warehouse Number

Product Group

Doc. Type Item Type

CMP PI01 PMR PCCO

CMP PI01 PSA_DEP

ENDENT

PMR PCSO

OCP PI01 PMR PRCV


4.4.6 Configuring Warehouse Structure

4.4.6.1 Configure Storage Types (BC Set)

You use this procedure to create storage types.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Define Storage Type

2. Copy storage type W001 T915 to W001 T916 and change the description to Goods Receipt in Production for ID Point

3. Copy storage type 0001 0081 to W001 T011 and change the description to ID Point for High Rack Storage Area T010

4. Copy storage type W001 T020 to W001-T060 and change the description to Raw Material Storage. Change the following attributes:



Field Value

HU Requirement -

Stor. Section Check -

Mixed Storage -

Mixed Storage in HU -

QuantAddnStk GRD 2 (Allowed – Earliest Date Dominant)

QuantAddnStk SLED 2 (Allowed – Earliest Date Dominant)

QuantAddnStk alt. UoM. 4 (Partly Allowed – Manage Stock in

AUoM)

Round Whole Units 4 (Round Up WT Quantity to a Multiple

of a Unit)

5. Save the new storage types

6. Create a new storage type, T105, for the bins of the PSA

Field Value

Warehouse Number W001

Source Storage Type T105

Description Production Supply w/o Stock

Separation

Storage Type Role K (Production Supply)

Do Not Explode Prod X

Conf.Putaway X

Stor.Ctrl/Put.Compl. X

Putaway Rules 4 (General Storage Area)

Delete Stock Identification X

Confirm Removal X

Availability Group 002

Mandatory X

7. Save the new storage type

4.4.6.2 Configure Storage Section (BC Set)

You use this procedure to define storage sections for the new storage types T916, T011, T060, and T105 in SAP EWM.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Define Storage Sections

2. Copy storage section W001 T915 S001 to W001 T916 S001







4.4.6.3 Define Activity Area (BC Set)

You use this procedure to define an activity area for storage types.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Activity Areas Define Activity Area


Warehouse Number Activity Area Description

W001 T060 Gen. Activity Area Storage

Type T060


Type T011


Type T915


Type T916

3. Save your entry.

4.4.6.4 Define Sort Sequence for Activity Area (BC Set)

You use this procedure to define an activity area for storage types.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Activity Areas Define Sort Sequence for Activity Area


Warehouse Number Activity Area Activity Sequence Number Storage Type

W001 T060 INTL 00001 T060

W001 T060 INVE 00001 T060

W001 T060 PICK 00001 T060

W001 T060 PTWY 00001 T060

W001 T060 REPL 00001 T060

W001 T060 STCH 00001 T060

W001 T011 PTWY 00001 T011

W001 T915 PTWY 00001 T915

W001 T916 PTWY 00001 T916


4.4.6.5 Assign Storage Bins to Activity Area (BC Set)

You use this procedure to assign your storage bins to the activity area.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Activity Areas Assign Storage Bins to Activity Area




Warehouse Number Activity Area Sequence Number Storage Type

W001 T060 00001 T060

W001 T011 00001 T011

W001 T915 00001 T915

W001 T916 00001 T916


4.4.6.6 Define Storage Type Search Sequence for Putaway (BC Set)

You use this procedure to define the storage type search sequence for the component materials in your warehouse.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Strategies Storage Type Search Define Storage Type Search Sequence for Putaway


Warehouse Number Storage Type Search Sequence Description

W001 S060 Putaway Raw Materials

3. Save your entry.

4.4.6.7 Assign Storage Types to Storage Type Search Sequence (BC Set)

You use this procedure to assign the storage type to the storage type search sequence for putaway for the component materials in your warehouse.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Strategies Storage Type Search Assign Storage Type to Storage Type Search Sequence


Warehouse Number Storage Type Search Sequence

Sequence Number

Typ

W001 SMFR 00001 T060

3. Save your entry.

4.4.6.8 Define Putaway Control Indicator (BC Set)

You use this procedure to define the putaway control indicator for the component materials in your warehouse.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Strategies Storage Type Search Define Putaway Control Indicator




Warehouse Number Storage Type Search Sequence

Description

W001 PA60 Putaway Raw Materials

3. Save your entry.

4.4.6.9 Specify Storage Type Search Sequence (BC Set)

You use this procedure to specify the storage type search sequence for staging of component materials to the PSAs in your warehouse.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Issue Process Strategies Specify Storage Type Search Sequence



W001 SMFG Staging for Production

3. Assign the following storage type:


Storage Type

W001 SMFG Staging for

Production

T060


4.4.6.10 Define Storage Bin Type (BC Set)

You use this procedure to define a storage bin type for the storage bins in storage type T060

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Storage Bins Define Storage Bin Types


Warehouse Number

Storage BinType

Maximum Weight

Maximum Volume

Length Width Height Unit of Dimension

Description

W001 R12R 1,200 0,800 1 M Bin

Front

1.2m for

Raw

Material

s

3. Save your entry.

4.4.6.11 Define Storage Bin Structure (BC Set)

You use this procedure to define the storage bin structure for storage type T060

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Storage Bins Define Storage Bin Structure





Warehouse Number W001 W001 W001 W001

Sequence Number 019 020 021 022

Storage Type T060 T060 T060 T060

Storage Bin Type R12R R12R R12R R12R

Template CCCCCNNCNNCA

CCCCC

CCCCCNNCNNCA

CCCCC

CCCCCNNCNNCA

CCCCC

CCCCCNNCNNCA

CCCCC

Structure AA SS L AA SS L AA SS L AA SS L

Start Value T060-01-01-A T060-01-02-A T060-01-09-A T060-01-10-A

End Value T060-03-07-E T060-03-08-E T060-03-15-E T060-03-16-E

Increment 01 02 1 01 02 1 01 02 1 01 02 1

Storage Section S001 S001 S001 S001

Maximum Weight 1.000 KG 1.000 KG 1.000 KG 1.000 KG

Maximum Volume 960 CD3 960 CD3 960 CD3 960 CD3

X-Start 80,00 80,00 80,00 80,00

Y-Start 23,75 26,85 23,75 26,85

Z -Start 0 0 0 0

X-Increment 1,5 1,5 1,5 1,5

Y- Increment 4,2 4,2 4,2 4,2

Z - Increment 1,2 1,2 1,2 1,2

Bin Access Type AT03 AT03 AT03 AT03

X in Structure S S S S

Y in Structure A A A A

Z in Structure L L L L


4.4.6.12 Configure Work Centers (BC Set)

You use this procedure to configure work centers in warehouse W001

Prerequisite Storage types with type role ‘I’ are already defined in your system. They contain at least one storage section and one storage bin.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Work Center Specify Work Center Layout

2. Check the following entry:

Warehouse Number Layout Description Transaction Type

W001 VPMX Packing – Maximum

Functionality

1 (Packing

General)

3. Save your entry.



4. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Work Center Define Work Center


Whse-Number

Work Center

Description Storage Type

Repack WPT

Work Center Layout

PrintDetermProc

Save Action

W001 WIM1 WC 1 GR - Stag. Area

from Prod.

T915 P340 VPMX 0HUPR X

W001 WIM2 WC 2 WT - Stag. Area

from Prod.


W001 WIM3 WC 3 GR WT - Stag. Area

from Prod.


W001 WIM4 WC 4 NN - Stag. Area

from Prod.


W001 WIM5 WC 5 WT Semi-Fin. -

Immed. Confirm.



from Prod. w. I-Pt.



from Prod. SSCC



4.4.7 Configuring Handling Units

4.4.7.1 Define HU Types for each Storage Bin Type (BC Set)

You use this procedure to define the handling unit (HU) type for the storage bin type for the storage bins in storage type T060

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process

Strategies Storage Bin Determination HU Types Define HU Types for Each Storage Bin Type


Warehouse Number

Storage Type

Handling Unit Type

Sequence Number

Storage BinType

W001 T060 E1 0001 R12R

3. Save your entry.

4.4.7.2 Define HU Types for each Storage Type (BC Set)

You use this procedure to define the HU type for the storage type for storage type T060

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process

Strategies Storage Bin Determination HU Types Define HU Types for Each Storage Type


Warehouse Number Storage Type Handling Unit Type

W001 T060 E1

3. Save your entry.



4.4.7.3 Configure Unit of Measure Attributes (BC Set)

You use this procedure to define which units of measure are used as stock-specific units of measure in your warehouse.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Product Define Unit of Measure Attributes


Warehouse Number Unit Qty Class. Stock-Specific UoM

W001 EA 1 -

W001 CAR 2 X

W001 PAL 4 X


4.4.7.4 Configure Packaging Material Type (BC Set)

You use this procedure to define a packaging material type for SSCC numbering.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Cross-Process Settings

Handling Units Basics Define Packaging Material Types


Pack.Mat.Type Description PM Category Delete No. Assignment PrintDetermProc

PT05 Packaging

Mat. SSCC

C Packaging

Materials

X A SSCC 0HUPR

3. Save your entry.

4.4.7.5 Maintain SSCC Generation for Your Warehouse Number (BC Set)

You use this procedure to maintain the SSCC generation for your warehouse number.

Procedure ...


Handling Units External Identification SSCC Generation Acc. to EAN128 Maintain SSCC Generation for Each Warehouse Number


WhN No. Begins ILN ILN Basis Number

NumberRngeObj Int

W001 1 - 11234567 /SCWM/SSCC 01

3. Save your entry

4.4.7.6 Define Number Range Interval for SSCC (Mandatory)

You use this procedure to maintain the number range interval for SSCC generation for your warehouse number.

Procedure ...




Handling Units External Identification SSCC Generation Acc. to EAN128 Define Number Range Object for SSCC

2. Create the following entry for object /SCWM/SSCC:

No From No. To Number Ext

01 800000000 899999999 -

3. Save your entry

4.4.8 Configuring Warehouse Order Handling

4.4.8.1 Create Warehouse Process Type (BC Set)

You use this procedure to define warehouse process types in SAP EWM.

Procedure …


Warehouse Task Define Warehouse Process Type

2. Create the following two process types or change them accordingly:

Field Value Value Value Value Value

Warehouse W001 W001 W001 W001 W001

Warehouse Process Type P113 P114 P220 P320 P325

Description Putaway

for HUs

Putaway

for Semi

Finished

Products

Staging

for

Production

(Single

Order)

Staging for

Production

Reverse

Staging

for

Production

Warehouse Process Category 1 1 2 3 3

Activity PTWY PTWY PICK REPL INTL

WO Rule R005 R005 - R005 R005

WOCR Activity Area 1 1 - - -

Stock Identification Control A A - - -

Manual WT Forbidden X X X - -

Confirm Immediately - X - - -

Propose Confirmation - X - - -

No Automatic Replenishment X X - - -

Round Whole Units - - 2 - -

Allow WT Creation in RF Putaway

X - - - -

Select HU w/o Storage Process

X - - - -


4.4.8.2 Determine Storage Type Search Sequence for Stock Removal (BC Set)

You use this procedure to determine the storage type search sequence for stag removal for staging of the component materials in your warehouse.



Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Issue Process Strategies Determine Storage Type Search Sequence for Stock Removal


Warehouse Number Warehouse Process Type Storage Type Search

Sequence Description

W001 P220 SMFG FIFO

W001 P320 SMFG FIFO


4.4.8.3 Configure Layout-Oriented Storage Control (BC Set)

You use this procedure to set up layout-oriented storage control for receipt from production

Procedure …


Warehouse Task Define Layout-Oriented Storage Process Control


Field Value

Warehouse Number W001

Source Storage Type T916

Source Storage Group -

DTyp T010

Destination Storage Group -

Whole HU Not Relevant

HUTGr -

Sequence <filled automatically)

Int. Storage Type T011

Interm. Storage Section S001

Int. Storage Bin ID-POINT-01

Whse Proc. Type -

ID Point X

Pick Point -

Segment -


4.4.8.4 Determine Warehouse Process Type for Production Material Request (BC Set)

You use this procedure to determine the warehouse process type for the component materials of your production material requests in your warehouse.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Cross-Process Settings Warehouse Task Determine Warehouse Process Type




Warehouse Number Document Type Warehouse Process Type

W001 PMR P220

3. Save your entry

4.4.8.5 Specify Storage Type Search Sequence for Putaway (BC Set)

You use this procedure to specify the storage type search sequence for putaway of the component materials in your warehouse.

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Goods Receipt Process Strategies Storage Type Search Specify Storage Type Search Sequence for Putaway


Warehouse Number

Putaway Control Indicator

Warehouse Process Type

Storage Type Search Sequence

Putaway Rule

W001 P325 S060 No Putaway Rule

W001 PA60 P325 S060 No Putaway Rule

W001 PA60 P110 S060 5 Empty Bin

W001 PA60 P111 S060 5 Empty Bin


4.4.8.6 Configure Control Indicators for Warehouse Process Type Determination (BC Set)

You use this procedure to define product dependent control indicators for determination of warehouse process types

Procedure ...


Warehouse Task Define Control Indicators for Determining Warehouse Process Types


Warehouse Number ProTypeDet Description

W001 SF WPT for Semi finished

Products

3. Save your entry

4.4.8.7 Configure Warehouse Process Type Determination (BC Set)

You use this procedure to define your warehouse process type determination

Procedure ...


Warehouse Task Determine Warehouse Process Type




Warehouse Number

Doc. Type Item Type Del.Prio. ProTypeDet Process Ind. WhsePrcTpe

W001 INBM - - - - P113

W001 INBM - - SF - P114


4.4.8.8 Define Planned Duration of Movements in Warehouse (BC Set)

You use this procedure to define planned durations for the movements of the staging process types and reverse staging process types in your warehouse.

Procedure ...


Warehouse Task Define Planned Duration of Movements in Warehouse


Warehouse Number

Whse Proc. Type

Source Storage Type

Dest. Storage Type.

Duration Time Unit

W001 P220 T060 T105 5 MIN

W001 P320 T060 T105 5 MIN

W001 P325 T105 T060 7 MIN


4.4.8.9 Define Queues (BC Set)

You use this procedure to define queues in SAP EWM.

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management Cross-Process Settings Resource Management Define Queues

2. On the dialogue box Choose Activity choose Define Queues


Warehouse No. Queue Description Oper.Environ. Semi-Sys.

W001 Q-916-011 Ptwy. T916 to

T011

3 RF;

Resource

Management

Active

X

W001 Q-011-010 Ptwy. T011 to

T010

3 RF;

Resource

Management

Active

X


4.4.8.10 Define Queue Determination Criteria (BC-Set)

You use this procedure to define queue determination criteria in SAP EWM.

Procedure …



1. In Customizing for SAP EWM, choose Extended Warehouse Management Cross-Process Settings Resource Management Define Queues Define Queue Determination Criteria


Warehouse No. AA Source; Dest AA Acc.Type WhseProcType Activity Queue

W001 T011;T010 AT03 P113 PTWY Q-011-010

W001 T916;T011 - P113 PTWY Q-916-011


4.4.8.11 Configure Warehouse-Specific Verification Determination (BC-Set)

You use this procedure to define warehouse-specific verification determination in SAP EWM.

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management Mobile Data Entry Verification

Control Define Warehouse-Specific Verification Determination


Warehouse No. Warehouse Process Type

Process Category Activity Activity Area

Verification Profile

W001 P113 1 (Putaway) Ptwy T010 ZVP1

W001 P113 1 (Putaway) Ptwy T011 ZVP1


4.4.9 Maintain Warehouse Parameters for Production (BC Set)

You use this procedure to configure the stock type used for production in warehouse W001

Procedure ...

1. In Customizing for SAP EWM, choose Extended Warehouse Management Master Data Production

Supply Maintain Warehouse Parameters for Production

2. Check the following entry:

Warehouse Number Production Stock Type

W001 F2

3. Save your entry.

4.4.10 Configuring Batch Handling

Prerequisites

You have implemented the configuration described in chapter ‘Activating Data Transfer for Batches in ERP and EWM’ from guide ‘Integration of SAP ERP with SAP EWM’

4.4.10.1 Define Batch Settings for Inbound Delivery (BC Set)

You use this procedure to define batch handling during inbound delivery processing



Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management Cross-Process Settings Batch

Management Define Setting for Delivery - Warehouse Request


Doc. Cat. Whse Number

Item Type Doc. Type Bat. Sel. GdsMvtRstd

Create Classif. Check BBD/SLED

PDI W001 IDPD INBM No

Check

X C

Create

Batch

in

backgro

und,

Ext.

and

Int.

Number

Assgmt

Classif

ication

Using

SAP

Default

Charact

eristic

s Only

A No

Check

3. Save your entry

4.4.10.2 Define Batch Settings for Warehouse Task Creation (BC Set)

You use this procedure to define if warehouse task creation is allowed for batches in restricted use

Procedure …


Management Batch Status Management Define Setting for Warehouse Task Creation


Warehouse Number Whse Proc. Type Sts Restr.

W001 P112 X

W001 P113 X


4.4.10.3 Set Update Control for Batch Management (Mandatory)

You can use this procedure to set update control for batches.

Procedure …


Management Set Update Control (Centralized, Decentralized)


Business System Bat. Updt

ERP_001 3 Asynchr. Update, always with local

update

3. Save your entry.



4.4.10.4 Activate Shelf Life Determination with Period Indicator (Optional)

You can use this procedure to activate the shelf life determination with period indicator.

Procedure …


Management Activate Shelf Life Determination with Period Indicator


Warehouse Number Description Use Period Ind.

W001 Warehouse W001 X

3. Save your entry.

4.4.11 Configuring QM

4.4.11.1 Activate BC-Sets in SAP EWM (Mandatory)

You use this procedure to activate BC Sets in SAP EWM.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Tools Customizing Business Configuration Sets Activation of BC Sets (or use transaction SCPR20)

2. Activate the following BC Sets:


/SCWM/QM_NR QM – Number Ranges X

/SCWM/PRC_PRODINT_QM_10 Advanced Production Integration and QM Step 1

3. For each BC Set, click Activate

4. If necessary, enter the following data as variables to be used by the BC Set during activation:

a. Enter your element type, e.g. IOT4_V1

b. Enter your item type, e.g. IOT4_V1

c. Enter your process, e.g. INBCK_VERS0001

d. Enter your warehouse number, e.g. W001

Important

It is important that you use the same organizational units as you have used for setting up your preconfigured warehouse! For the variables for the element type, the item type and the process use the F4 help and select the highest available version.

5. For each BC Set, click Copy Values

4.4.11.2 Configure QM Number Ranges (BC Set)

You use this procedure to define number ranges for the following:

Inspection documents

Findings

Samples and items

Procedure …



1. In Customizing for SAP EWM, choose Extended Warehouse Management -> Cross-Process Settings

Quality Management Settings for Inspection Rules Define Number Ranges for Inspection Documents

2. Choose activity Define Number Ranges



01 001000000000 001999999999

02 002000000000 002999999999

03 003000000000 003999999999

04 004000000000 004999999999

05 005000000000 005999999999

06 006000000000 006999999999


5. Go back and choose activity Assign Number Ranges to Inspection Documents


Number Range No

SIOT3 03

SIOT4 04

SIOT5 05



Quality Management Settings for Inspection Rules Define Number Ranges for Findings



01 001000000000 009999999999

10. Save your entry


Quality Management Settings for Inspection Rules Define Number Ranges for Samples and Items



01 006000000000 006999999999

02 002000000000 002999999999

03 003000000000 003999999999

04 004000000000 004999999999

05 005000000000 005999999999


4.4.11.3 Generate Inspection Object Type Version (Mandatory)

You use this procedure to generate inspection object type versions

CAUTION

This is a cross client setting



Procedure …


Quality Management Basics Generate Inspection Object Type Version

2. Select IOT4.

3. Create the following entry by clicking Generate New Version:

IOT Description Vers. Software Component Object Type Process

4 Q-Inspection Product/Batch Inbound Del.

1 SCM_EWM PROD INBCK_VERS0001

4.4.11.4 Maintain Inspection Object Type Version (Mandatory)

You use this procedure to maintain the inspection object type version

Procedure …


Quality Management Basics Maintain Inspection Object Type Version


Version InspObjTyp Act.InsObj

1 4 Q-Inspection

Product/Batch Inbound

X

3. In the dialog structure, choose Maintain Properties


Techn. Name Property Level Description Property

VERSION 1 Version IOT

LGNUM 2 Warehouse Number

INB_PROC 3 Inspection Process

DOCTYPE 4 Document Type

ITEMTYPE 5 Item Type

PARTYNO 6 Business Partner

PRODUCTID 7 Product

ENTITLED 8 Party Entitled to Dispose

QGRP 9 Quality Inspection Group

COO 10 Country of Origin

ICATLOCN 11 Non-Dep. Stock Type


4.4.11.5 Configure QM Item Types (BC Set)

You use this procedure to define item types for inspection rules

Procedure


Quality Management Settings for Inspection Rules Define Item Types




Elmt Type Description

Soft.Comp.

Object Type Process

Description

Lock No. range no.

Action Profiles

IOT4_V1 Item

Type

Inbound

Deliver

y

Inspect

ion

SCM_EWM PROD INBCK_V

ERS0001

Q-

Inspect

ion

Product

/Batch

Inbound

Del.

- 04 QIE_ELE

MENT

8. In the dialog structure, choose Properties


Property Selected

HUIDENT X


4.4.11.6 Warehouse-Dependent Activation of Inspection Object Type (BC Set)

You use this procedure to activate inspection object types for your warehouse

Procedure


Quality Management Basics Warehouse-Dependent Activation of Inspection Object Type


Field Value

Warehouse No. W001

InspObject Type 4

Activ.InspObj. X

Follw-UpAct. LF 1 Inspection Planning at Activation

of Delivery

Number Range SIOT4

External System -

Installation -

Item Type IOT4_V1

Status Profile -

Change Pr/Batch X

Qty Diff. All. X

Decis. InspDoc X Inspection Document Not Decided in

Background

Canc. Dec. Elements -

Act.Decision -

Catalog (ext.) -

Acc. SampInsp. -



GR Control -

Prod. Pre-Sampling -


4.4.11.7 Maintain Follow-Up Actions (BC Set)

You use this procedure to maintain follow-up actions

Procedure …


Quality Management Result Maintain Follow-Up Action

2. In the dialog structure, choose Follow-Up Actions


FollUpActn Follow-Up Action

ACPT Accept

PTWY Putaway

4. Select the follow-up action ACPT

5. In the dialog structure, choose Follow Up Actions for Quality Results


Warehouse No.

FollUpActn IOT Int. Action

Non-Dep. StkTpe

Whse Proc. Type

Exception Code

W001 ACPT 4 - FF - -

7. Save your entry

8. Select the follow-up action PTWY

9. In the dialog structure, choose Follow Up Actions for Quality Results


Warehouse No.

FollUpActn IOT Int. Action

Non-Dep. StkTpe

Whse Proc. Type

Exception Code

W001 PTWY 4 4 Put

Away for

Delivery

FF - -

11. Save your entry

12. In the dialog structure, choose Code Group


Code Group Description Lock

S_MFG Decisions Receipt from

Production

-

14. Select the code group S_MFG

15. In the dialog structure, choose Assign Follow Up Actions


FollUpActn Follow-Up Action

ACPT Accept

PTWY Putaway




4.4.11.8 Define Decision Codes (BC Set)

You use this procedure to define decision codes

Procedure …


Quality Management Result Define Decision Codes

2. In the dialog structure, choose Code Group

3. Select the code group S_MFG

4. In the dialog structure, choose Codes


Decision Code Description Code Auto Valuation

S_A Accept X A Accept

S_R Reject R Reject


4.4.11.9 Define Indexes for QIE Objects (BC Set)

You use this procedure to define indexes for QIE objects

Procedure …


Quality Management Basics Define Indexes for QIE Objects


Index Soft.Comp. Object Type Process Description Insp. Docs

Samps and Items

Lock

A SCM_EWM PROD INBCK_V

ERS0001

Index

Q-Insp.

Receipt

from

Product

ion

X X -

3. In the dialog structure, choose Properties


Property Position Property Type

CHARG 7 1 General (Inspection Document, Sample, and Item)

DOCTYPE 8 1 General (Inspection Document, Sample, and Item)

LGNUM 1 1 General (Inspection Document, Sample, and Item)

PRODUCTID 6 1 General (Inspection Document, Sample, and Item)

REFDOCCAT 3 1 General (Inspection Document, Sample, and Item)

REFDOCNO 4 1 General (Inspection Document, Sample, and Item)

REFITEMNO 5 1 General (Inspection Document, Sample, and Item)



VERSION 2 1 General (Inspection Document, Sample, and Item)


4.4.11.10 Configure Process-Oriented Storage Control (BC Set)

You use this procedure to assign a warehouse process type to a quality-inspection step in process-oriented storage control. The quality-inspection step will be assigned to an inspection rule in chapter ‘Maintain Inspection Rules’.

Procedure …


Warehouse Task Define Process-Oriented Storage Control

2. In the dialog structure, choose Process-Oriented Storage Control


Warehouse Number

External Step

Source Storage Type HUTGr

Whse.Proc.Type

Dest. Storage Type

Dest. Storage Section

Dest. Stor. Bin

Rules- Based

W001 QIS - - P113 - - - -

4. Save your entry.

4.4.12 Configuring Exception Handling

4.4.12.1 Define Business Context (Standard Customizing)

You use this procedure to define a business context for the exception handling for receipt from production

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management Cross-Process Settings Exception Handling Maintain Business Context for Exception Codes

2. Check the following entries by navigating through the view cluster for business context RVS:

Field Value

Business Context RVS

Description Reverse Receipt

Appl. Str. Name /SCWM/LTAP

Alert Obj. Type 2500

Alert Str. Name /SCWM/ALPRM2501

WF Str. Name /SCWM/TWF_TO

Object Type /SCWM/CL_EXCEPTION_OBJ_TOV1

Doc. Categ. PDI

Field name TANUM

Field name TAPOS

Field name -

Step A0

Int. Proc. Code DIFF



Default Bin -

Diff. Cat. 2 Difference to Difference Account

Diff. Cat. 3 Difference As Charges for Inbound Delivery

Diff. Cat. 1 Difference to Source Storage Bin

4.4.12.2 Activate BC Sets

You use this procedure to activate BC Sets in SAP EWM.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Tools Customizing Business Configuration Sets Activation of BC Sets (or use transaction SCPR20)

2. Activate the following BC Set:


/SCWM/PRC_PRODINT_EXC_10 Advanced Production Integration and Exception Handling

3. For your BC Set, click Activate

4. If necessary, enter the following data as variables to be used by the BC Set during activation:

a. Enter your warehouse number, e.g. W001

Important

It is important that you use the same organizational units as you have used for setting up your preconfigured warehouse

5. For your BC Set, click Copy Values

4.4.12.3 Define Exception Code (BC Set)

You use this procedure to define exception codes

Procedure …

1. In Customizing for SAP EWM, choose Extended Warehouse Management Cross-Process Settings Exception Handling Define Exception Codes

2. In the dialog structure, choose Create Exception Code


Warehouse Number Exception Code Description With Hist. Block

W001 DIFR Reverse

Receipt/

Charges for

Inb.Dlv.

- -

4. Select the entry for the new exception code DIFR

5. In the dialog structure, choose Define Exception Code


Warehouse No. Exception Code Business Contxt Exec. Step Excp.Code Prof. Block

W001 DIFR RVS Reverse

Receipt

A0 - -

7. In the dialog structure, choose Maintain Process Parameters




Int. proc. Code Diff. Cat. Weighing

DIFF 3 Difference As Charges

for Inbound Delivery

-

9. In the dialog structure, choose Delivery Adjustment in Case of Differences


Excp.Code Prof. Item Type Process Code Adjust WR

- **** I001 Adjust with Difference Quantity




4.5 Settings and Master Data in SAP EWM

4.5.1 Register Queue Name for qRFC Monitor in SAP EWM

You use this procedure to register the queue names in the QIN scheduler to configure the execution of inbound queues in SAP EWM. This setting is relevant for the qRFC communication of production material requests from SAP ERP to SAP EWM.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, call transaction SMQR.

2. If inbound queue * or inbound queue PR* is not registered yet, choose Register without activation on the qRFC Monitor (QIN Scheduler) screen.

3. Enter the following data:

Field Value

Queue Name PR*

Mode D

Max. Runtime 60

USERDEST Leave this field empty

Attempts 30

Pause 300

4. Choose Continue.

4.5.2 Register Display Program for qRFC Monitor in SAP EWM

You use this procedure to register display programs for the inbound queue in SAP EWM. In the qRFC monitor for inbound queues, this function enables you to display the data of a queue entry by double-clicking the queue name, or to display the application log of a queue entry by double-clicking the status text. This setting is relevant for the qRFC communication from SAP ERP to SAP EWM.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, call transaction SMQE.

2. Choose Edit Register Display Program.

3. If inbound queue PR* is not registered yet, enter the following queue and program name:

Queue Name Program Name

PR* /SCWM/QRFC_DISP_QIN_LOG_PROD

4. Choose Continue.

4.5.3 Maintain Queue Sequence for Resource Group (Mandatory) You use this procedure to maintain queue sequences for resource groups in SAP EWM.

Procedure …

1. On the SAP Easy Access screen for SAP EWM, choose Extended Warehouse Management Master Data Resource Management Maintain Queue Sequence for Resource Group




Warehouse No. RsrceGrp SequenceNo. Queue

W001 RG01 5 Q-915-010

W001 RG01 6 Q-916-011

W001 RG01 7 Q-011-010


4.5.4 Replicate the PSA in EWM (Mandatory) You use this procedure to replicate the PSA from SAP ERP to SAP EWM

Procedure …

1. On the SAP Easy Access screen for SAP EWM, choose Interfaces ERP Integration Replicate Production Supply Area

2. Enter the following data and start the report:

Warehouse No. Ent.ToDispose Only EWM Stor.Loc.

Plant Logical System Create Entries

W001 BPPL01V - PL01 B4TCLNT001 X

3. At least the following PSAs should be displayed:

PSA in ERP LogSystem Plant Whn PSA Entitled PSA Description

PSA-001 ERPCLNT001 PL01 W001 PSA-001 / PL01

BP PL01V 1 - Prepare Dough


BP PL01V 2 - Baking


BP PL01V 3 - Finishing Baked Goods


BP PL01V 4 - Creation of Silicone Muffin Pans

4. Select all PSAs and click Replicate

4.5.5 Create Bins (Mandatory) You use this procedure to create storage bins to be assigned to your PSAs.

Procedure …

1. On the SAP Easy Access screen for SAP EWM, choose Master Data Storage Bin Create Storage Bin (or use transaction /SCWM/LS01)


Warehouse No. Storage Bin Storage Type Storage Section

W001 T105-PSA-001-1 T105 S001

W001 T105-PSA-001-2 T105 S001

W001 T105-PSA-001-3 T105 S001

W001 T105-PSA-001-4 T105 S001

W001 T105-PSA-002-1 T105 S001

W001 T105-PSA-003-1 T105 S001

W001 T105-PSA-004-1 T105 S001



W001 T105-PSA-SILO-1 T105 S001

W001 LINE-1 T915 S001

W001 LINE-2 T915 S001

W001 LINE-3 T915 S001

W001 LINE-4 T915 S001

W001 LINE-5 T915 S001

W001 LINE-6 T916 S001

W001 LINE-7 T915 S001

W001 ID-POINT-01 T011 S001

W001 STAGE-I04 T915 S001


4.5.6 Create Bins for Storage Type T060 (Mandatory) You use this procedure to create storage bins for the storage type of the components.

Procedure …

1. On the SAP Easy Access screen for SAP EWM, choose Master Data Storage Bin Generate Storage Bins (or use transaction /SCWM/LS10)

2. Select the following entries:

Warehouse No. Sequence Number

Storage Type

Storage Bin Type

Start Value End Value

W001 019 T060 R12R T060-01-01-A T060-03-07-E

W001 020 T060 R12R T060-01-02-A T060-03-08-E

W001 021 T060 R12R T060-01-09-A T060-03-15-E

W001 022 T060 R12R T060-01-10-A T060-03-16-E

3. Click Choose (F2)

4. Click Create Bins

5. Check the list of bins to be generated and click Create. Confirm the dialog box with OK.

4.5.7 Sort Storage Bins (Mandatory) You use this procedure to sort storage bins in SAP EWM.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Extended Warehouse Management Master Data Storage Bin Sort Storage Bins


Warehouse No. Activity Area Activity

W001 T011 -

3. Click Execute



W001 T915 -



5. Click Execute



W001 T916 -

7. Click Execute



W001 T060 -

9. Click Execute

4.5.8 Assign Product to a Bin in the PSA (Mandatory) You use this procedure to assign a bin to your products, product groups, or PSA

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Master Data Production Supply Area Assign Bin to PSA/Product/Entitled in Warehouse Number (or use transaction /SCWM/PSASTAGE)


Field Value Value Value Value Value

Warehouse W001 W001 W001 W001 W001

Entitled to Dispose

BPPL01V BPPL01V BPPL01V BPPL01V BPPL01V

Product Group

Product MFG-

VANILLA-1

MFG-MILK-1 MFG-BAKPOW-

1

MFG-

SEMIFIN-1

PSA PSA-001

/PL01

PSA-001

/PL01

PSA-001

/PL01

PSA-001

/PL01

PSA-002

/PL01

Storage Bin T105-PSA-

001-1

T105-PSA-

001-2

T105-PSA-

SILO-1

T105-PSA-

001-3

T105-PSA-

002-1

Staging Method Cross-Order

Staging

Cross-Order

Staging

Not

Relevant

for Staging

Cross-Order

Staging

Not

Relevant

for Staging

Quantity Calculation Type

Quantity

Based

Calculation

Quantity

Based

Calculation

No Quantity

Calculation

Quantity

Based

Calculation

No Quantity

Calculation

Replenishment Quantity

2 1 - 2 -

Minimum Product Quantity on PSA

1 1 - 2 -

Unit PAL BAG - BAG -

Staging Warehouse Process Type

P320 P320 - P320 -

Clear PSA Warehouse Process Type

P325 P325 - P325 -




Warehouse W001 W001 W001 W001

Entitled to Dispose BPPL01V BPPL01V BPPL01V BPPL01V

Product Group PSA_DEPENDENT PSA_DEPENDENT

Product MFG-SILICONE-1

PSA PSA-001

/PL01

PSA-002

/PL01

PSA-003

/PL01

PSA-004

/PL01

Storage Bin T105-PSA-001-4 T105-PSA-002-1 T105-PSA-003-1 T105-PSA-004-1

Staging Method Cross-Order

Staging

Cross-Order

Staging

Single-Order

Staging

Single-Order

Staging

Quantity Calculation Type

Quantity Based

Calculation

Quantity Based

Calculation

Quantity Based

Calculation

Quantity Based

Calculation

Replenishment Quantity

2 2 1 800

Minimum Product Quantity on PSA

1 1 1 200

Unit PAL PAL PAL KG

Staging Warehouse Process Type

P320 P320 P320 P320

Clear PSA Warehouse Process Type

P325 P325 P325 P325


4.5.9 Staging Area and Door Determination Inbound (Mandatory)

You use this procedure to configure the determination of the staging area, door, and goods movement bin

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose SCM Extended Warehouse Management Settings Shipping and Receiving Staging Area and Door Determination (Inbound)


Warehouse Warehouse

Process Type

Sequence No. Staging Area

Group

Staging Area Staging Bay Door

W001 P113 - T915 S001 STAGE-I04 -

Note

You might have to change the view to your new warehouse. Choose Table View Other View. Enter your warehouse number, e.g. W001, and press enter.

3. Save your entry.

4.5.10 Create Packaging Specification and Determination Record for Automatic HU Creation (Optional)

You use this procedure to create packaging specifications and determination records for packaging material proposal and HU type proposal during receiving of HUs from production.



Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Extended Warehouse Management Master Data Packaging Specification Maintain Packaging Specification (or use transaction /SCWM/PACKSPEC)

2. Create the following packaging specification:

Characteristic Value

General packaging information Product MFG-MUFFIN-1

(one pack. spec. per product)

1 pallet = 960 EA

Pack. Spec. Header Data PS Group: PG01

Level Set: LS01

Content Product MFG-MUFFIN-1 (1 EA)

No dimension/weight/volume defined here

Pack. Spec. Main Level

(pallet)

Level Type LT01

Warehouse Data:

Quantity Classification: -

HU Type: E1 (Europallet)

Operative UoM: -

Element (packaging material):

Target Quantity: 960 (eaches per pallet)

Total Quantity: 960 (eaches per pallet)

HU Creation: X

Pack. material EUROPALLET (1 EA)

HU Relevance: 1 (Main Packaging Material)

Determination via Condition Record

0RCV

Condition Type 0RCV (PackMatPropProc)

Determination by: SCU, product, work center

Condition record: one 0RCV condition record with

SCU, product and work center for the packaging

specification of the same product

Used in Processes:

Receipt from production


4.5.11 Define Master Data Attributes for the Work Center (Mandatory)

You use this procedure to define the master data attributes of your work center.

Procedure ...



1. On the SAP Easy Access screen for SAP EWM, choose Master Data Work Center Define master Data Attributes


Warehouse No. Work Center Storage Bin Terminal Name Pack. Material

W001 WIM1 LINE-1 - EUROPALLET






W001 WIM7 LINE-7 - INDUSTRYPALLET

3. Save your changes.

4.5.12 Maintain Warehouse Product (Mandatory)

You use this procedure to maintain your warehouse product

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Master Data Product Maintain Warehouse Product


Field Value

Product Number MFG-SEMIFIN-1

Warehouse No. W001

Party Entitled to Dispose BPPL01V

3. Click the Create button


Tab Strip / Field Value

Whse. Data / Proc.Type Det. Ind. SF

5. Save your entry

6. Create the following entries and enter the value PA60 in the Whse. Data / Putaway Control Indicator field:

Field Value

Product Number MFG-BUTTER-1

MFG-EGG-1

MFG-SUGAR-1

MFG-VANILLA-1

MFG-FLOUR-1

MFG-MILK-1

MFG-BAKPOW-1

MFG-CHOC-1

MFG-PAPCUP-1

Warehouse No. W001

Party Entitled to Dispose BPPL01V

7. Maintain the preferred unit of measure for some of the components:



Product Tab Strip / Field Value

MFG-BUTTER-1. Storage / Preferred UoM. PAL

MFG-EGG-1 Storage / Preferred UoM PAL

MFG-SUGAR-1 Storage / Preferred UoM PAL

MFG-VANILLA-1 Storage / Preferred UoM BAG

MFG-FLOUR-1 Storage / Preferred UoM PAL

MFG-BAKPOW-1 Storage / Preferred UoM BAG

MFG-CHOC-1 Storage / Preferred UoM PAL

MFG-PAPCUP-1 Storage / Preferred UoM PAL


9. On the SAP Easy Access screen for SAP EWM, choose Master Data Product Maintain Product


Field Value

Product MFG-CHOC-1

View – Global Data

11. Click the Change button

12. On the Properties 2 tab, in screen area Product Groups, enter the following data:

Field Value

Product Group Type PS

Product Group PSA_DEPENDENT


4.5.13 Define Resources (Mandatory)

You use this procedure to create resources used in warehouse W001

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Master Data Resource Management Maintain Resource


Warehouse No. Resources Rsrce Type Rsrce Grp DefPresDvc Queue

W001 LOP1 RT03 - PD01 -

W001 LOP2 RT03 - PD01 -


4.5.14 Create Determination Records for Printing HU Content Labels (Mandatory)

You use this procedure to create condition records for printing HU content labels during GR from production. The condition record decides if printing should take place. The decision is based on the fields maintained in the condition record. Once the system has decided to create a printout, the condition record also determines the printer, form, and spool data.

Procedure ...



1. On the SAP Easy Access screen for SAP EWM, choose Work Scheduling Print Settings Create Condition Records for Printing (HUs) (or use transaction PRHU6).

2. On the selection screen, enter application PHU, maintenance group PHU, and choose Execute (F8).

3. On the Selection of key combination screen, choose condition table SAPHU002.


Field Value

Condition Type 0HU1

Process Step for HU Completed -

HU Type E1

Warehouse W001

HU Step I

Packaging Material EUROPALLET

Work Center -

Form /SCWM/HU_CONTENT

Printer LP01

Spool Data 01

PPF: Name of Action Definition HU_CONTENT_GENERAL_AND_RF


4.5.15 Configure Condition Records for Automatic Goods Receipt Posting (Mandatory)

You use this procedure to create condition records for automatic goods receipt posting.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Extended Warehouse Management -> Delivery

Processing -> Actions -> Maintain Condition Records for PPF Schedule Conditions (Validity: Today’s Date to 31.12.9999) (or use transaction /SCWM/DLVPPFC)

2. Create the following entries for application DPP, maintenance group DLVIMFG, and maintenance context

GCM:

Condition Type Action Definition

DocTy. Whn Goods Mvt Bin ChgMod

0DMG /SCWM/PDI_0

2_GR_POST

INBM W001 LINE-1 I

0DMG /SCWM/PDI_0

2_GR_POST

INBM W001 LINE-3 I


4.5.16 Configure Condition Records for Automatic Warehouse Task Creation (Mandatory)

You use this procedure to create condition records for automatic warehouse task creation.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Extended Warehouse Management -> Delivery

Processing -> Actions -> Maintain Condition Records for PPF Schedule Conditions (Validity: Today’s Date to 31.12.9999) (or use transaction /SCWM/DLVPPFC)



2. Create the following entries for application DPP, maintenance group DLVIMFG, and maintenance context

GCM:

Condition Type

Action Definition

DocTy. Whn Goods Mvt Bin

ChgMod GM Sts

0DMW /SCWM/PDI

_02_WT_CR

EATE

INBM W001 LINE-2 I NSNS

0DMW /SCWM/PDI

_02_WT_CR

EATE

INBM W001 LINE-5 I NSNS

0DMW /SCWM/PDI

_02_WT_CR

EATE

INBM W001 LINE-3 U NSFI


4.5.17 Maintain Inspection Rules (Mandatory)

You use this procedure to maintain inspection rules for your product

Procedure

4. On the SAP Easy Access screen for SAP EWM, choose Master Data Quality Management Maintain Inspection Rule

5. Choose Q-Inspection Inb. Del.

6. Create the following entries

Field Value

Inspection Process 0

Document Type INBM

Product MFG-CO-1

Inspection Procedure C

Code Group S_MFG

Code Group Item S_MFG

Number Range SIOT4

Indep. ST Arg. QQ

Step QIS

InspDoc. Cr. Ctrl 2


4.5.18 Activate Application Log for Report /SCWM/R_MFG_PDI_COMPLETE (Mandatory)

You use this procedure to save application log entries when you use report /SCWM/R_MFG_PDI_COMPLETE to close unprocessed inbound deliveries from production.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, choose Extended Warehouse Management Settings

Application Log Activate Application Log.




Warehouse Subobject User Log Active No Info Validity

W001 MFG_PDI_COMPL - 4

(Additional

Information)

- 90


4.5.19 Schedule Background Job for Program /SCWM/R_MFG_PDI_COMPLETE (Optional)

You use this procedure to schedule a job in SAP EWM to regularly set open inbound deliveries to completed once you do not expect to receive any more products for a manufacturing order. In this example, the job is executed on the 28th of the current month for open inbound deliveries created in the previous month.

Note

For more information, refer to the online documentation of report /SCWM/R_MFG_PDI_COMPLETE.

Procedure ...

1. Create a variant for program /SCWM/R_MFG_PDI_COMPLETE, as follows:

a. On the SAP Easy Access screen for SAP EWM, call transaction SE38.

b. Enter program /SCWM/R_MFG_PDI_COMPLETE.

c. Choose Execute

d. Enter the following data:

Warehouse Number, for example, W01

Document Type, for example, INBM

Exception Code, for example, DIFR

e. Save as a variant, for example, VMFG_PDI_W001

f. On the variant attributes screen, in the Created On field (technical name: PO_CRDFR), choose selection variable D. Choose a variable name, for example, First day of last month.

g. On the variant attributes screen, in the Created On field (technical name: PO_CRDTO), choose selection variable D. Choose a variable name, for example, Last day of last month.

h. Save your entries.

2. Define a background job for program /SCWM/R_MFG_PDI_COMPLETE:

a. On the SAP Easy Access screen, choose System Services Jobs Define Job.

b. Enter the name of the job, for example, EWM_MFG_PDI_W001.

c. Create step number 1 by choosing Step.

d. In the ABAP program screen area, enter program /SCWM/R_MFG_PDI_COMPLETE and variant

VMFG_PDI_W001.

e. Save your entries. The Step List Overview screen appears.

f. Go back.

g. Choose Start Condition. The Start Time screen appears.

h. Choose Date/Time.

i. Enter the scheduled start date and time, for example, the 28th of the current month.

j. Select the Periodic job checkbox.

k. Choose Period values. The Period Values screen appears.

l. Select Monthly and save your entries.

m. On the Period Values screen, save your entries.

n. On the Start Time screen, save your entries.

o. On the Define Background Job screen, save your entries.


Test Case: Staging and Consumption © 2015 SAP SE or an SAP affiliate company. All rights reserved. 80

4.5.20 Schedule Background Job for Program /SCWM/ERP_DLV_DELETE (Optional)

You use this procedure to schedule a job in SAP EWM to regularly create expected goods receipt documents for your manufacturing orders. In this example, the job is executed on a daily basis.

Note

For more information, refer to the online documentation of report /SCWM/ERP_DLV_DELETE.

Procedure ...

1. On the SAP Easy Access screen for SAP EWM, call transaction SE38.

2. Enter program /SCWM/ERP_DLV_DELETE.

3. Choose Execute

4. Create a variant with the following data:

a. ERP Warehouse Number: For example, W01

b. Business System: For example, ERP_001

c. In the Special Selection Parameters screen area, select Manufacturing Order and By Products

d. In the Program Mode screen area under technical settings select Delete and Create

e. Save your entries.

5. Schedule the report /SCWM/ERP_DLV_DELETE with the variant as background job that runs on a daily basis.

5 Test Case: Staging and Consumption You can use this test case to run the process Staging and Consumption in warehouse number W001.

5.1 Prerequisites

This test case requires the following roles:

Line Operator with role EWM: Warehouse Expert (/SCWM/EXPERT)

Stager with the role EWM: Warehouse Worker (/SCWM/WORKER)

For more information, see the prerequisites in Receipt from Production.

In the SAP EWM system, a standard warehouse with preconfigured processes must be running. For more information, see Warehouse Management with Preconfigured Processes

You have configured SAP ERP and SAP EWM as described in section Configuration: Advanced Production Integration.

You have stock in warehouse type T060 of the different component products of the finished product MFG-MUFFIN-1. You have products with packed stock and with unpacked stock. For the packed stock, you have only one product in each HU.

Recommended available stock in T060:

Product Packed in HUs or Unpacked Quantities/Units

MFG-BUTTER-1 Packed in HUs 3 Pallets (PAL) of 600 kg

MFG-EGG-1 Packed in HUs 3 Pallets (PAL) of 4000 EA

MFG-SUGAR-1 Unpacked 3 Pallets (PAL) of 500 kg

MFG-VANILLA-1 Unpacked 3 Bags (BAG) of 1000 g

MFG-FLOUR-1 Packed in HUs 3 Pallets (PAL) of 300 kg

MFG-BAKPOW-1 Unpacked 3 Bags (BAG) of 480 g

MFG-PAPCUP-1 Packed in HUs 3 Pallets (PAL) of 40000 EA




MFG-CHOC-1 Packed in HUs 3 Pallets (PAL) of 200 kg

The product MFG-MILK-1 is defined as „Not relevant for staging“; the stock is already on a PSA and can be consumed without staging.

Recommended stock on T105 (the PSAs)

Product Packed in HUs or Unpacked Quantities/Units

MFG-MILK-1 Unpacked 2000 Liters (L) in storage bin T105-PSA-SILO-1

Please refer to SAP note 2080018(CSV File to Upload Stock for Solution Manager Process Advanced Production Integration) which contains a csv file to upload the described stock.

5.2 Features

This test case uses the following transactions in SAP ERP, which you can find on the SAP Easy Access screen for Logistics:

Production – Process Process Order Process Order Create With Material (transaction COR1)

This test case uses the following transactions in SAP EWM, which you can find on the SAP Easy Access screen for Extended Warehouse Management:

Delivery Processing Maintain Production Material Request (transaction /SCWM/PMR)

This test case uses the following applications in SAP EWM, which you can find in the Extended Warehouse Management menu of the NWBC

Work Scheduling Staging for Production Staging for Production

Work Scheduling Staging for Production Clear Production Supply Area

Execution Consumption by Production Consumption by Production

A manufacturing order is created in ERP. A first staging step is performed in EWM to move products which are

required for production to the PSAs. These products are then consumed by production with a desktop UI. A

second staging step is performed because further stock is required for production on the PSA. This stock is

consumed by an RF dialogue partly, so some stock is left on the PSA after production is closed. The stock which

remains on the PSA is then moved back to the warehouse with application Clear PSA.



5.3 Activities

Step Step Description

Step Processor Input Data Expected Results

1 Create and release a manufacturing order (ERP)

Production Planner

...

1. In SAP ERP, start transaction COR1.


Material: MFG-MUFFIN-

1

Production Plant: PL01

Order Type: PI01

3. Press Enter


Quantity: 10

UoM: PAL

Start Date: <Today’s

Date>

5. Enter the settlement between MFG-MUFFIN-1 = 70% and

MFG-CO-1 = 30%

6. Press Back

7. Press Release Order

8. Press Save

A process order is created and released, including the main product MFG-MUFFIN-1, the co-product MFG-CO-1, the by-product MFG-BY-1, and the component products MFG-BUTTER-1, MFG-EGG-1, MFG-SUGAR-1, MFG-VANILLA-1, MFG-FLOUR-1, MFG-MILK-1, MFG-BAKPOW-1, MFG-CHOC-1, and MFG-PAPCUP-1.

Note down the process order number for later use

2 Trigger the material staging of a manufacturing order (ERP)

Production Planner

...

1. In SAP ERP, start transaction COR2

2. Enter the process order number

3. Press Enter

4. Press button WM Material Staging

5. Press Save

Material staging was triggered for the process order



3 Check the created production material request (EWM)

None ...

1. In SAP EWM, start transaction Maintain Production Material Request (/SCWM/PMR).


Warehouse Number: W01

Manufacturing Order <process order

number>

3. Press Execute Search

A production material request is shown including the main product MFG-MUFFIN-1 and the component products MFG-BUTTER-1, MFG-EGG-1, MFG-SUGAR-1, MFG-VANILLA-1, MFG-FLOUR-1, MFG-MILK-1, MFG-BAKPOW-1, MFG-CHOC-1, and MFG-PAPCUP-1.

The staging method for component MFG-MILK-1 is Not Relevant For Staging.

The staging method for one item of component MFG-CHOC-1 is Single-Order Staging.

The staging method for the other components is Cross-Order Staging.

The PSA for component MFG-PAPCUP-1 is PSA-002 /PL01.

The PSA for one item of component MFG-CHOC-1 is PSA-003 /PL01.

The PSA for the other components is PSA-001 /PL01.

Note: Check that the requested quantity of the main product MFG-MUFFIN-1 is 10 PAL. Otherwise the consumption quantities in later steps will be too high.

4 Create warehouse tasks to stage your components to the PSA (EWM)

Line Operator

...

1. In SAP EWM, start application Staging for Production; in the NWBC menu, navigate to Work Scheduling Staging for Production Staging for Production

2. Enter the order number

3. Choose Search

4. Select all staging proposals in the list

5. Press Create Warehouse Task

The staging proposals for your production order are shown. For each component material and PSA, a staging proposal is shown with a proposed staging quantity defined in /SCWM/PSASTAGE. The warehouse tasks for staging of the selected components with the determined staging quantity are created.



5 Confirm all staging warehouse tasks (EWM)

Stager ...

1. In transaction Staging for Production, select the first line in the list of staging proposals

a. Press button Details

b. In the list of open warehouse tasks, click on the warehouse order number

c. In the displayed window with the warehouse order, press Confirm + Save. Close the window.

d. In the Details view of the staging proposal, press Refresh. The confirmed staging warehouse task is removed from the list of open warehouse tasks.

e. The stock on the PSA is shown in the list of Stock on Production Supply Area in the Details screen

f. Repeat this step for each open staging warehouse task

g. Press button Done

2. From the list of staging proposals, repeat these steps for each staging proposal line.

The stock of component products that were staged is on the PSA

6 Post Consumption by Production (EWM) - Desktop UI

Line Operator

...

1. In SAP EWM, start application Consumption by Production; in the NWBC menu, navigate to

Execution Consumption by Production Consumption by Production

2. Enter the manufacturing order number

3. Press Consumption

4. From the list Stock for Consumption, select the component product MFG-MILK-1

5. Enter a Quantity to Consume = <500 L>

6. Press Post Consumption

7. Select each line in the list Stock for Consumption and press button Post Consumption without changing the proposed Quantity to Consume until all stock except of product MFG-MILK-1 is consumed. For unpacked stock you do not get a quantity proposal; you have to enter the Quantity to Consume.

8. Press button Switch to Reversal to check the consumption postings.

The consumption was posted for all component products of the order. Select each line of consumed stock.

In the Item data in the area Additional Manufacturing Order Information, you can see the Consumption Progress of each component. Remark: The components with consumption progress lower than 100% require an additional staging step.



7 Post the consumption for the process order (ERP)

None Automatic step The consumption posting is replicated to ERP. You can check it in transaction COR3 for your process order in the menu under

Goto Lists Documented Goods Movements

8 An additional staging step is performed to get stock on the PSA again.

8a Create warehouse tasks to stage some of your components to the PSA again (EWM)

Stager ...

1. In SAP EWM, start application Staging for Production; in the NWBC menu, navigate to Work Scheduling Staging for Production Staging for Production

2. Enter the order number

3. Choose Search

4. Select the staging proposal lines for the products MFG-BAKPOW-1 and MFG-FLOUR-1.

5. Press button Create Warehouse Task

The warehouse tasks for staging for the selected components with defined staging quantity are created. Note the numbers of the HUs on the PSA. Note the stock quantity of product MFG-BAKPOW-1.

9 Confirm all staging warehouse tasks

Stager Proceed as described in step 5 The stock of component products which were staged is on the PSA



10 Post Consumption by Production (EWM) - RF Environment

Line Operator

...

1. In SAP EWM, start transaction /SCWM/RFUI.

2. Log on to the warehouse, for example W001, as resource

LOP1 with presentation device

PD01.

3. Choose Outbound Processes

Consumption Consumption by Manufacturing Order (fast path 451).

4. Enter Manufacturing Order <process order number>

5. Press Enter

6. Enter Bin <T105-PSA-001-3> to consume the unpacked

product MFG-BAKPOW-1

7. Press Enter

8. Enter the consumption quantity ConsQ, for example <10 G> (choose a quantity that is lower than the stock quantity noted after step 8a)

9. Press Enter

10. Enter an HU number (which you noted after step 8a) that is on the PSA in field HU/Bin.

11. Check that the determined ConsQ is the content of the HU. Reduce the proposed quantity, so not all stock is consumed.

12. Press Enter

The consumption was posted for the selected component products of the order.

Some stock of products which were staged is still on the PSA, to be used for “Clear PSA” (step 13a).

11 Set status Technical Completion (TECO) for the manufacturing order (ERP).

Production Planner

...



3. Press Enter

4. Navigate to Functions Restrict Processing Complete Technically and press Complete Technically

5. Press Save

Status Technically Completed is set for the manufacturing order

12 Check the status of the production material request (EWM)

None ...

1. In SAP EWM, start transaction Maintain Production Material Request (/SCWM/PMR).



Manufacturing Order <process order

number>

3. Press Execute Search

4. Navigate to the Status tab in the item list to show the header status

Check the value of the Manufacturing Status (DMC) on header level and on item level. The DMC status is set to 8 = Technically Completed



13 Step 13a and 14 describe how to bring the stock which was not consumed after step 10 from the PSA back to the warehouse after production is closed.

Note

Make sure that all production material requests which require the product for which you still have stock on the PSA are Technically Completed or Closed.

Then you can use application Clear PSA to move the products back into the warehouse.

13 Clear the production supply area (EWM). Move the unused products from the PSA back to the warehouse

Line Operator

1. In SAP EWM, start application Clear Production Supply Area; in the NWBC menu, navigate to

Work Scheduling Staging for Production Clear Production Supply Area

2. Enter the production supply area: < PSA-001 /PL01>

3. Choose Search

4. Select all lines of stock shown in the list of Stock Without Released Production Material Request

5. Press button Create Warehouse Task

The warehouse tasks to move the products from the PSA back to the warehouse are created

14 Confirm all open warehouse tasks (EWM)

Stager ...

1. Select the first line in the list of staging proposals in list Stock Without Released Production Material Request:

a. Press button Details

b. In the list of Open Warehouse Tasks from Production Supply Area, click on the warehouse order number

c. In the displayed window with the warehouse order, press Confirm + Save. Close the window.

d. In the Clear Production Supply, Details view, press Refresh. The confirmed warehouse task is removed from the list of open warehouse tasks.

e. The product of the confirmed warehouse task is removed from the list Stock on the PSA in the Details screen

f. Repeat this step for each open warehouse task from the production supply area

g. Press button Done

2. From the list Stock Without Released Production Material Request, repeat these steps for each line of stock

The stock of component products that were on the PSA is removed



15 Set status Closed (CLSD) for the manufacturing order (ERP).

Production Planner

...



3. Press Enter

4. Confirm the Change is not allowed dialog box.

5. Navigate to Functions Restrict Processing Close, and press Close

6. Press Save.

Status Closed is set for the manufacturing order.

Note: If you get an error about cost accounting, you may use transaction KO88 to do the cost balancing.


Test Case: Receipt from Production © 2015 SAP SE or an SAP affiliate company. All rights reserved. 89

6 Test Case: Receipt from Production You can use this test case to run the process Receipt from Production in warehouse number W001.

6.1 Prerequisites

This test case requires the following roles:

Line Operator with role EWM: Warehouse Specialist for Goods Receipt (/SCWM/INBD_SPECIALIST)

Warehouse worker with the role EWM: Warehouse Worker (/SCWM/WORKER)

For more information, see the prerequisites in Receipt from Production.

In the SAP EWM system, a standard warehouse with preconfigured processes must be running. For more information, see Warehouse Management with Preconfigured Processes

You have configured SAP ERP and SAP EWM as described in section Configuration: Advanced Production Integration.

6.2 Features

This test case uses the following transactions in SAP ERP, which you can find on the SAP Easy Access screen for Logistics:

Production – Process Process Order Process Order Create With Material (transaction COR1)

Logistics Execution Inbound Process Goods Receipt for Inbound Delivery Extended Inbound

Delivery Processing Subsequent Functions Maintenance of Expected Goods Receipt (transaction

/SPE/EGR)

This test case uses the following transactions in SAP EWM, which you can find on the SAP Easy Access screen for Extended Warehouse Management:

Execution Log On to RF Environment (transaction /SCWM/RFUI)

6.3 Activities

Step Step Description

Step Processor Input Data Expected Results

1 Create and release a manufacturing order (ERP)

Production Planner

...

1. In SAP ERP, start transaction COR1.


Material: MFG-MUFFIN-

1

Production Plant: PL01

Order Type: PI01

3. Press Enter


Quantity: 10

UoM: PAL

Start Date: <Today’s

Date>

5. Enter the settlement between MFG-MUFFIN-1 = 70% and

MFG-CO-1 = 30%

6. Press Back

7. Press Release Order

8. Press Save

A process order is created and released, including the main product MFG-MUFFIN-1, the co-product MFG-CO-1, the by-product MFG-BY-1, and the component products MFG-BUTTER-1, MFG-EGG-1, MFG-SUGAR-1, MFG-VANILLA-1, MFG-FLOUR-1, MFG-MILK-1, MFG-BAKPOW-1, MFG-CHOC-1, and MFG-PAPCUP-1.

Note down the process order number for later use




2 Create an EGR document in EWM (ERP)

None ...

1. In SAP ERP, start transaction /SPE/EGR.



Select Update Expected Goods Receipt

Deselect Test Run

Enter a time range that includes your scheduled finished date of your process order

Deselect Activate PO/SA Selection

Select Activate PP Selection

Select Include By-Products

Order: <process

order number>

3. Press Execute

An EGR is created in SAP EWM including the main product MFG-MUFFIN-1, the co-product MFG-CO-1, and the by-product MFG-BY-1

3 Receiving HUs from production (EWM)

Line Operator

...


2. Log on to a warehouse, for example, W001, as resource

LOP1 with presentation device

PD01.

3. Choose Inbound Processes

Receiving of HUs Receiving Hus by Manufacturing Order Rec. HU by HU (fast path 3462).

4. Enter the Work Center WIM1 and

press Enter.

5. Enter the process order number noted down in step 1 and press Enter

6. To receive the main product MFG-MUFFIN-1, leave the field Product empty and press Enter

Note: After pressing Enter, the system proposes data such as quantity, packaging material, HU type, etc. You can change the proposed data using the function keys, for example, F1, F2, F3

7. Enter an external HU number and press Enter

8. Enter another external HU number and press Enter

9. Repeat this procedure for as many HUs as you would like to receive.

10. After you are finished, press F7 (Back) until you come to the logoff screen, then press Logoff (F1) and Save (F1).

A batch is created from the internal number range in EWM and replicated to ECC.

Inbound deliveries and HUs are created for each external HU number.

Spool requests for HU content labels are created.

You can check the spool requests in transaction SP01.

Note down the HU numbers for later use.



4 Post the goods receipt (EWM)

None Automatic step The goods receipts are posted via PPF action. You can check them in SAP EWM in the document flow of the inbound deliveries that have been created

5 Post the goods receipt (ERP)

None Automatic step The goods receipt posting is replicated to ERP. You can check it for your process order in transaction COR3. Choose

Goto Lists Documented Goods Movements

6 Create and confirm putaway to final bin (EWM)

Warehouse Worker

...


2. Log on to a warehouse, for example, W001, as resource

FLT1 with presentation device

PD01.

3. Choose Inbound Processes

Putaway Putaway by HU (fast path 331).

4. Enter the HU number noted down in step 3 and press Enter

5. Verify the destination bin

6. Repeat this procedure for all the HUs you received.

7. After you are finished, press F7 (Back) until you come to the logoff screen and press Logoff (F1) and Save (F1).

The warehouse tasks for putaway of the HUs are created.

The putaway warehouse tasks are confirmed to the destination bin.

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SAP EWM 9.2 Document Version: 1.1 - 2015-03-26...SAP Extended Warehouse Management (SAP EWM) and SAP...

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