SAP GTM Stock Shipment (Purchase Side )

[Former Member]

HI All,

Recently I have implemented GTM Process and it has gone successful I believe up to some extrent.

I stuck at Stock Shipment scenario where we create Trading contract from purchase side (T.code- WE21) and in background PO will be created. After releasing  the contract, we create Inbound Delivery as further document with reference to our Trading Contract in T.code WTEW.

But I am not getting PO No generated to execute Inbound Delivery. I can see in Trading Contract and PO no in Document Flow Dialogue Structure but not in select source document structure.

Can any 1 help me in this regard. Where I missed the config or something.

Please suggest me your valuable view, documents etc as check point.

Also please suggest me the right place to post this issue, if I am at wrong forum.

Thanks in advance . 

Regards

Avinash Sinha

[peter_langner]

Is your problem solved?

Peter

[Lakshmipathi]

Thanks for the efforts Moshe.  I have already asked the OP to post his query in MM forum though that is also not the right forum.

Regards

G. Lakshmipathi

[Former Member]

Thanks Moshe Naveh for  your effort.

Have checked your link, but  this is something purely from MM Side.

@ G Lakshmipathi  I have post this thread in MM forum as well But no reply.

I am still unresolved.. !!!

Just like from  SD side. Below  is the screenshot

In  above screenshot, I am creating O/B for SO 14286 ( from document dialogue structure) and also in Select Source Document  as marked in BLUE. so i can EXECUTE further

But from MM side...

In above screenshot, I am creating I/B for PO 4500017469 ( from document dialogue structure) marked in BLUE but not getting in  Select Source Document  as marked in RED. to EXECUTE further

Hope my screenshot illustrate my concern

Regards

Avinash

[Yuichi_Yanase]

Hi Avinash,

In TEW, souce document is filtered out by "Filter Class" assigned to the business steps and mode. In your case, some condition might be met and source document (PO in this case) is filtered out and is not shown in "Select Source Document" area. There might be some reasons, for example, Trading Contract (TC) status is inappropriate or there is no open quantity. Please check if TC status is "released". If status is not "released", PO will be filtered out because further steps should not be executed. If you have made any changes to this TC, check TC status is "released" and try re-release.(This means "update follow on document with chages".)

Regards,

Yuichi

[Former Member]

This message was moderated.

[Lakshmipathi]

Avinash Sinha

Being an old member in SCN, you should be knowing the SCN rules and it is not fair on your part to ask to share personal mail id.  Try to adhere to SCN rules. 

G. Lakshmipathi

[Lakshmipathi]

Moved from SAP ERP SD Sales to SAP Global Trade Services (GTS)

G. Lakshmipathi

[Former Member]

Hi Lakshmi,

This issue is related to SAP GTM module as I can make out from the above post, hence this is not the right forum for its resolution.

Regards,

Aman

Message was edited by: Amandeep Singh

[Former Member]

Hi Lakshmipathi,

Well Sir, I just diverse myself from SD to LE and now GTM. I am still working on SD.  

@ Amandeep

May be, so can u suggest me where to post? Because I have search slot on search engine, but didnt get relevant forum.

Can anyone route me there..!!??

[Former Member]

Hi Avinash,

Even I am puzzled on this as the information on SAP GTM lies in Bits and Pieces at different places.

Regards,

Aman

[Former Member]

Hi all ,

Any experts comment on my concern.

@ Lakshmipathi   Sir , any suggestion plz.. !!

from anybody else.. !!

[Lakshmipathi]

I have brought this thread to the attention of a Global Moderator for his inputs.  Please wait till then.  Meanwhile, since your requirement is from Purchase side, why don't you post in MM forum ?

G. Lakshmipathi

[Former Member]

..... Thanks  for your concern sir,

Even i have referred  GTM BB Document , but  is  lot of mistake and confusion. May be due to that, but I am unable to figure it out.

Actually, This not purely from MM side, it is entirely different set of configuration. As like Trading contract from Sales side.

As you suggested, Let me try out there as well..

I ll be waiting for reply ..!!

[moshenaveh]

Hello,

Will this link help:

Purchase Order - Purchasing (MM-PUR) - SAP Library

Regards,

Moshe