EGR unusual Issue

[Former Member]

Hello Experts,

I checked and found all config are in place to create ID using EGR process.

But didn't get rid off below unusual issue

I am getting this error when I am trying to save the goods receipt

Any help on this will be highly appreciated .

BR,

Olet

[former_member183610 · Accepted solution]

Hi,

please follow the below process and let me know,

1. go to fallow on functions and select physical goods receipt

2. select the expected GR for processing

3. select the EGR and set the set the copying flag

4. enter the BOL & ASN for processing and continue

5. save the Goods receipt, it can be generated a IBD

C K REDDY

[Former Member · Accepted solution]

Hello CK,

I am following the same steps but still I am getting same error

All config is in place wondering why system is throwing below error !

BR,

Olet

[former_member183610 · Accepted solution]

Hi Olet,

Can you check the PO status in ECC, we can able to do the EGR for open POs only.

'or' else you can pull/push EGR against the open PO in to EWM again and check.

from Configuration part ' Code for Initiator of a Communication Chain' is mandatory to create the IBD in EWM,

Path : SPRO-Img-SCM Extended Warehouse Management-Extended Warehouse Management-Interfaces-ERP Integration-Delivery Processing-Map Document Types from ERP System to EWM

C K Reddy

[Former Member · Accepted solution]

Hello Ck,

PO is in open status .

I tried with fresh PO's still facing same error message .

Please check and suggest some solution if you have come across such issues .

BR,

Olet

[former_member183610 · Accepted solution]

Hi Olet,

Check the reference document categories and reference document profiles.

Spro-Img-SCM Extended Warehouse Management-Extended Warehouse Management-Cross-Process Settings-Delivery Processing-Reference Documents

C K REDDY

[Former Member · Accepted solution]

Hello Ck,

Please check

I think this piece of setting is in place.

BR,

Olet

[Ajit_Routray · Accepted solution]

Hi Olet

Please check the BC Set( Tcode SCPR20 )  /SCWM/DLV_EXPGR ( Compare with Cust Tables or Consistency Check Button ).

If you found any thing mismatch while checking, let us know.

Thanks

AR

Message was edited by: Ajit Routray

[Former Member · Accepted solution]

Hello,

I checked with technical consultant and found the below observations :

1.System is looking for ERP and ERO document number

I checked the reference document in EGR document but it is blank.

I guess PO shall be the reference document number

ERP document is missing .

Please check and suggest.

BR,

Olet

[Ajit_Routray · Accepted solution]

Hi Olet ,

Step 1

Once the EGR created , We can see Tcode /SCWM/EGR and we will not find any reference in the above screen .

Step 2

Convert EGR to inbound delivery by using tcode /SCWM/GRPE ,

select the flag and then click in copy button,enter BOL and ASL ( if mandatory ), select line and then save .

Then It will create inbound delivery ( /scwm/prdi ) and PPF will send message for create inbound delivery in ECC (

also check PPF messages  ).

Thanks

AR

[Former Member · Accepted solution]

Hello Ajit,

I am following the exactly as you said above.

But I am getting same issue attached in my earlier post.

I have debugged with technical consultant and found system is looking for ERO and ERP document number while creating ID.

Second thing I would like to know why all fields of egr document are greyed out.

How can I make them editable ?

BR,

Olet

[Ajit_Routray · Accepted solution]

Hi Olet

Doc Type INB

Item cat -DLV

Item Type - IDLV

Extended Warehouse Management->Goods Receipt Process->Expected Goods Receipt->Define Document Type Determination for Expected Goods Receipt

EGR

EGRE

PDI

INB

This combination should be maintain for EGR PO.

Hope It will help you and check the BC set as well.

Thanks

AR

[Former Member · Accepted solution]

Hello Ajit,

I am using document type INBS .

I hope it won't make any difference so far .

What exactly I have to check in BC set

Please have a look

BR,

Olet

[Ajit_Routray · Accepted solution]

Hi Olet

Please have a try with below.

Extended Warehouse Management->Goods Receipt Process->Expected Goods Receipt->Define Document Type Determination for Expected Goods Receipt

EGR

EGRE

PDI

INB

Hope you will find the difference.

Thanks

AR

[Former Member · Accepted solution]

Hello Ajit,

I change the document type to INB.

But now it is getting blocked .

BR,

Olet

[Ajit_Routray · Accepted solution]

Hi Olet

I am sorry , was not noticed the ERP document as blank.

Please maintain the no range for ERP document and main in doc type.

Extended Warehouse Management->Interfaces->ERP Integration->Delivery Processing->Define Number Ranges for ERP Documents/Control Message Processing Dependent on Recipient

INB

Report HU Data

01

10

INBS for ERP Document

Hope It will help you to creat ERP Document.

Sorry for confusion.

Thanks

AR

[Former Member · Accepted solution]

Hello Ajit,

As per your suggestion I have change document type INB.

Check the below setting

BR,

Olet

[Ajit_Routray · Accepted solution]

Hi Olet

Remove  check from External of 01 range.

Hope this will solve your issue.

Thanks

AR

[Former Member · Accepted solution]

Hello Ajit,

System has created ID but still it is in blocked status.

Earlier it was coming in release ststus though document was not generated.

This implication has come after changing the doc type INBS to INB.

I hope some dependent settings is still pending for INB !

BR,

Olet

[Ajit_Routray · Accepted solution]

Hi Olet

Are you testing "Inbound Process with no Packing Information from Vendor" ?

If yes, you can revert your changes from INB to INBS. Sorry for confusion in this case.

If No, you can maintain as per your necessary.

Thanks

[Former Member · Accepted solution]

Hello Ajit,

Thanks .

Can we do testing with INB for Inbound process with no pack from vendor ?

BR,

Olet