Thursday, June 5, 2014

VL06I - Inbound Delivery Monitor

To understand the "List Inbound Deliveries" option with Extended Warehouse Management in place. How can we differentiate between Purchase Order & Production Order since they both are having movement type 101?

Purchase Order - Inbound Deliveries characteristics

  1. Selection Screen - Vendor code = External Vendor Code
  2. Item Overview Tab - Purchase Order information available under Reference field
  3. Item Overview Tab - Delivery Item Category is ELN
  4. Item Overview Tab - Storage Location = EWM ROD


Production Order - Inbound Deliveries characteristics




  1. Selection Screen - Vendor code = Interplant Vendor Code
  2. Item Overview Tab - Production Order Not available
  3. Item Overview Tab - Delivery Item Category is ELN
  4. Item Overview Tab - Storage Location = EWM Staging
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1 comment:

  1. AnonymousSeptember 17, 2015 at 10:45 AM

    As'salam Nazrin Rizal,

    saya zaki from PETRONAS ict, saya baru baca lil bit profile about u and u have a lot experience in SAP EWM, currently now at PETRONAS ict we implement the SAP EWM and this our first time to use that module (currently we are in the configuration mode)

    Need your valuable advice on the scenario below.

    We have been using IM for ages. We are implementing EWM for the first time. Below are the concerns

    1. all this while we are using Mvt type 103 and 105 for GR purpose including for return 104, 106 and 124.

    2. it is well sync with SRM module

    After EWM

    1. instead of 103 we will replacing VL31N for INB to sent the data to EWM

    2. return will be in EWM

    3. PGR will be through 101.

    Concern

    1. any chances for us to use 103 to create the same data as VL31N to flow to EWM

    Thanks

    ReplyDelete

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