Change of SUoM in ERP after GI

[michael_fallenbchel]

Hi experts,

we have some problems with the Sales Unit in ERP after GI booking in EWM.

If the delivery in ERP has delivery type NLCC (Replen), position type NLC (InterCo Stock Tr.Itm), EWM changes the Sales Unit from SU (SalesUnit) to PC (Piece), for "normal" deliverys (LF) it's not changed.

Already checked mapping of delivery type/position type --> both are OUTB / ODLV.

Customizing EWM

SPRO --> Goods Issue Process --> Outbound Delivery --> Manual Settings --> Define Item Types for Outbound Delivery Process --> For item type with doc. category FDO, field "Update Delivery Item SUoM." is unchecked all the time

What else I need to check?

Thanks

Michael

[michael_fallenbchel · Accepted solution]

Additional information - Unit is changed with the GI booking.

If we use process code to adjust qty to zero --> Unit is not changed!

No one with the same problem?

Also checked replenishments deliverys in ERP system without EWM (other plant), here we don't have the issue.

[former_member183610 · Accepted solution]

Hi Michael,

Can you check any active routine is caused for this against the delivery type NLCC in ECC ?

Transaction code : VOFM.

BR,

C K Reddy

[michael_fallenbchel · Accepted solution]

Hi C K Reddy,

where to check here exactly?

Thanks

Michael

PS Nice blog 😉

[former_member183610 · Accepted solution]

Hi,

with in the Transaction VOFM, select deliveries for routines.

BR,

C K Reddy

[michael_fallenbchel · Accepted solution]

Okay, that's what I have checked,nothing special here.

As everything's fine with "non-EWM" NLCC deliveries, shoulndn't it be somewhere in EWM?

Thanks

Michael

[michael_fallenbchel · Accepted solution]

Okay, difference in EWM is:

Additional qtys on position level:

NLCC:

ALTER IM Delivery Quantity in Inventory Mgmt UoM (ALTER) is filled with PC

ALTER SQ  Alternative Unit of Measure is empty

"normal" delivery

ALTER IM Delivery Quantity in Inventory Mgmt UoM (ALTER) is filled with PC

ALTER SQ  Alternative Unit of Measure is filled with SU (Sales Unit)

Think this is the reason...any idea how to solve?

Thanks

Michael

[former_member183610 · Accepted solution]

Hi Michael,

Can you check with the BADI : /SCWM/EX_CORE_RMS_OPUNIT , either it can be fulfilled the requirement.

BR,

C K Reddy

[michael_fallenbchel · Accepted solution]

Hi,

we have now implemented BADI /SCWM/EX_ERP_MAPIN_OD_SAVEREPL

and add a line  t_addmeas with qty role SQ

Regards

Michael

[former_member183610 · Accepted solution]

Hi,

Is it working fine now?

BR,

C K Reddy

[michael_fallenbchel · Accepted solution]

Yes, done a few tests now - eveything's perfect and as needed.

Thanks a lot for your time!

Regards

Michael