![]() ![]() Since we are using the incoming goods for inspection lot processing, we must create the PO for the Material. Here I am going to explain the inspection process for the inspection lot generated from inspection type 1701Ībove, I mentioned few steps in S/4 HANA(ERP) and few steps in EWM, the reason behind this is even though S/4 HANA 1809 contain EWM in same box as embedded EWM but S/4 HANA(ERP) and EWM work as two different instances that means both work as two different systems where data flow happens between S/4 HANA (ERP) and EWM. In both the cases, we should have inbound delivery to do GR which will generate the Inspection lot. ![]() If the process is not following Auto GR, then inbound delivery will be generated while GR through T- MIGO. In the case of Manufacturing Materials, Inbound delivery will be generated during the confirmation of Production order/ Process order if it is Auto GR process. In the case of incoming goods, the execution Process starts with Creation of PO, Inbound delivery creation with Packing in S/4 HANA, Inbound delivery processing with put away in EWM then results recording and usage decision in S/4 HANA(ERP), Which makes the stock type changes in S/4 HANA(ERP) as well as in EWM. This blog explains the process of inspection lot generation for EWM inspection types, Result recording, Usage decision and limitations for EWM inspection types in S/4 HANA 1809.Īs discussed in earlier configuration doc, we must do relevant configuration for QM with EWM integration and, we must activate the inspection types for material in QM view of Material master and inspection rule for the warehouse where goods receipts happen. ![]()
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