sales order outbound delivery

[former_member225637]

Dear Experts,

I am trying to simulate outbound process from ERP to EWM

Did the following steps

1) sales order created in ERP

2) outbound delivery created and can able to see my sloc and EWM location in picking

and got success full message

3) when i checked in EWM i cannot able to find my sales order or outbound delivery when i try to create outbound delivery request in EWM

i try to check the Q i got few messages please find below

what are the key setting i need to do for outbound task creation in EWM after i create outbound in ERP .. please take note it is IDES system

also have a question is the general practice to integrate CRM to EWM or ERP to EWM for sales order/outbound processing

Thanks in advance

Regards

Raj

[former_member225637 · Accepted solution]

ADDING FULL error message

[jobi_t · Accepted solution]

Hi Raj,

Check your customer master data CIF ed properly or not?

Suggest to check item type mapping as well.

[Former Member · Accepted solution]

Hi Raj,

For the error "No business partner found" Please go to ERP and CIF the customer number ( which you have used to create Sales ) to EWM.

Once CIFed, you can check your customer number in EWM under transaction "BP".

Make sure that your customer has role "CRM002" in EWM.

Thanks.

[Former Member · Accepted solution]

Item Category from ERP has to be mapped to a Item Category in EWM.

Please check wether an Item category exist  in EWM for your Item category in ERP.

Check the following path:--

Extended Warehouse Management---->Interfaces ---->ERP Integration ---->Delivery Processing ----->

Map Item Types from ERP System to EWM

[former_member225637 · Accepted solution]

Dear Both,

Thanks for your kind reply

I have few questions

my understanding for vendor master we need to create BP in EWM manually correct me if i am wrong even we cif vendor master

is it applicable to customer master too or system automatically able to create BP for business partner

I manage to cif my customer master

now i maintained

please check is it correct and my next question

i saw partner role maintenance

may i know what for this ..

many thanks

Regards

Raj

[jobi_t · Accepted solution]

Hi Raj,

Vendor is created in ERP system.

You can use CFM1 and CFM2 to transfer your vendor master data... It is same other master datas you transfer.

[former_member225637 · Accepted solution]

Dear Jobi,

Thanks

yes i cifed  vendor master(success)  thanks

right now i cifed  customer master cant see in EWM even after CIF

Regards

Raj

[former_member225637 · Accepted solution]

Dear all ,

Did the number range for customer master in ERP and business partner EWM  must be same ?

Regards

Raj

[jobi_t · Accepted solution]

2) i saw partner role maintenance

This is the place to map partner roles from ERP to EWM.

Document item tab you could see this.

[jobi_t · Accepted solution]

Hi Raj,

You are seeing the same details in EWM too. It is a replica of ERP master data. You do not have to maintain separate number range in EWM.

[jobi_t · Accepted solution]

Did you get any error message? Check the queues in both systems.

[former_member225637 · Accepted solution]

Dear Jobi,

EWM inbound Q failed please find below , Jobi i cant understand your print screen where i have to see that partner role mapping ?

[jobi_t · Accepted solution]

1) Have you CIF ed the right customer from ERP to EWM? Was it reached in EWM? Check in tcode BP and input your customer number.

2) if you CIF ed the customer, Did you process the queue?

[former_member225637 · Accepted solution]

Experts,

I temporarily created business partner for customer master manually in EWM and manage to continue

can some one write a  document and publish  what are the settings and mapping to be done for

vendor master and customer master mapping to EWM business partner

and what are does and don,ts

appreciated in advance

Regards
Raj

[padmaraju · Accepted solution]

Hello Raju,

Maintained the ERP Customer master and EWM Business partner with same no.rang.

and in EWM partner maintain the ID type as CRM002 like below snap.

for Item type error - assign the ERP Delivery type and Item type to EWM delivery tpe and Item type.

u can find this configuration in below menu path

SCM EWM->Interfaces->ERp Integration->Delivery Processing->

Map Item Types from ERP System to EWM

hope it will solve ur issue.

Regards,

Raju

[Former Member · Accepted solution]

Raju,

To give to clear understanding on transferring the master data from ERP to EWM.

•

Plant

After the transfer the plant exists as location and supply chain unit (SCU) in SAP Extended Warehouse Management (EWM).

  Only the SCU is needed to build the organizational structure in EWM.

•	Vendor or customer master record linked to the ERP plant

After the transfer the vendor or customer exists as location, SCU, and business partner in EWM.

Only the business partner is needed to build the organizational structure in EWM. In the procedure below you include the vendor in the integration model. As an alternative, you can include the customer.

•	Shipping points and goods receiving points

After the transfer the shipping points and goods receiving points exist as location and SCU in EWM.

thanks

Saba

[Former Member]

Item Category from ERP has to be mapped to a Item Category in EWM.

Please check wether an Item category exist  in EWM for your Item category in ERP.

Check the following path:--

Extended Warehouse Management---->Interfaces ---->ERP Integration ---->Delivery Processing ----->

Map Item Types from ERP System to EWM