on 08-15-2016 2:20 PM
Hello everybody!
I'm setting up a Kit-to-stock process right now which should be started from the EWM with transaction /SCWM/VAS_KTS.
I had several issues, which where all solved one by one - until the last one, where I need your assistance!
When creating the VAS-Order (Create without BOM):
I'm stuck with one last error message:
The documentation for the error directs to the ERP version control and asks for enabling of the creation of outbound deliveries in EWM. This is of course enabled in the system, so the documentation is no help at this point. When searching for the error message (/SCWM/DELIVERY 235), I saw that it is prompted, when the delivery:
But this is pretty wierd in my opinion. Of course I have no reference document number right now - I'm starting the process in EWM. But I don't think that I should set the process profile for my kitting ODO on A for scrapping - because I'm kitting, not scrapping!
Do you had the same issues, or do you have any ideas? Is it really needed to declare the ODO for Kitting as a scrap-order? Because, there is also a Kit-to-Stock option in the process profil under production-settings - I thought that should be enough.
Hi Martin,
It seems wrong doc type maintain in vas order type.
Please check the Doc type ,item type for inbound and outbound
SCM Extended Warehouse Management->Cross-Process Settings->Value-Added Services (VAS)->Define Order Types for VAS for Kit to Stock
Warehouse No. 0001
VAS Order Type KTS
Description Document Type Kit Creation for Stock
Order Category
Doc.Type Outb. OKTS
Outb. Item Type OKSR
Stock Type F2
Doc. Type Inb. IKTS
InbDel.ItemType IKSR
Stock Type F2
VAS Procedure 0VSK
SAP Doc:
Use
In this IMG activity, you can define order types for value-added services (VAS), which you want to use in the "kit-to-stock" process.
If you want to generate a VAS order for this process manually, you must specify the VAS order type.
Activities
warehouse number
Goods Issue - Outbound Delivery - Manual Settings - Define Document Types
Goods Receipt - Inbound Delivery - Manual Settings - Define Document Types
Use input help to make sure that you input valid values.
Backflush
Please also check the BC SET ->/SCWM/KTS_KTR and let us know if you stuck.
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Hello Martin,
I am not sure if you were able to find solution or not but i was facing same issue and found exact error for it. There was wrong Number range maintained for Object /SCWM/DLNO ( instead 01 , it was only 1 ). System was not able to create Ref. Document internally and failing because in screen u share line 74 lt_refdoc was not getting any value and system was generating message ' ERP system doesnt support this Process'
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Thank you for your help!
We got the content of the BC-Set in our System, but of course for my scenario we copied the standard to get our own entries. So probably we missed something. I will try to set up the process with the standard from the BC-Set again and post the results here as soon as possible.
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Hello Martin,
the document types for kit-to-stock are not supposed to have the scrap indicator set. I am wondering how this could have happened as I did not see it anywhere in the latest version of hte standard BC sets. But maybe there was an error in the past? If you can reproduce this by activating a standard BC set it might be worth a support ticket.
To get the proces running in your system, I would recommend to correct the process control profile of the document type manually. It is all real customizing tables (C tables), so you can change them as you like.
The IMG activity (in case you did not already find it) is EWM -> Cross-Process Settings ->Delivery - Warehosue Requests -> Process Management and Control -> Define Process Profile for Document Header.
Best regards,
Katrin
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