Nota SAP EWM
Nota SAP EWM
Nota SAP EWM
Symptom
You cannot complete a store returns process with stock in transit (SiT) that starts and ends in storage
locations that are managed by handling units (HUs), a decentralized Warehouse Management System, or
SAP EWM.
Other Terms
LIPS-HUPOS, SERAIL, SITKZ=R, HUM, decentral Warehouse Management System, EWM, STO, Stock
Transport Order, R3, R6, TM, Material Ledger, CKM3
Missing functionality
If you want to use this functionality, you must implement note 2735284. In addition, we recommend that you
implement method MOVEMENT_IS_RETURN in BAdI CKML_UPDATE to adjust the material ledger so it
posts movement types 691 as negative consumption and 692 as respective cancellation.
Solution
Implement the attached correction instruction and make sure that all manual activities are completed to
activate this new SIT rSTO functionality. Then, you can proceed with the Cross-Company (CC) and Intra-
Company (IC) 3-step enhanced store returns (based on a Returns Stock Transport Order, rSTO) process
with Stock in Transit (SiT) as follows:
1. Create a CC rSTO using transaction ME21N with the new purchase order (PO) type NBC7. The
returns item flag (EKPO-RETPO) must be set and also the confirmation control key.
2. Use transaction VL10B to create a returns outbound delivery with reference to this rSTO (delivery type
NCR7).
3. Perform all delivery related tasks (packing, WM-internal activities, serial numbers, batches, and so on)
and then, post goods issue (Movement type: BWART = 169).
4. Once you've posted goods issue, the delivery output SPED creates a returns inbound delivery (ECR7)
in the background. According to output settings, this may happen instantly or at a later point in time
once a respective scheduled job initiates SPED processing. For details, see note 1095322.
5. Post the proof of delivery with transaction VLPOD for the returns outbound delivery (BWART =
695/167).
6. Perform all inbound delivery related tasks (packing, WM-internal activities, serial numbers, batches,
and so on) and then, post goods receipt (Movement type: BWART = 691).
7. Create the intercompany credit memo using transaction VF01 and with the billing type IG2.
1. Create an IC rSTO using transaction ME21N with the new PO type NBR8. The returns item flag
(EKPO-RETPO) must be set and also the confirmation control key.
2. Use transaction VL10B to create a returns outbound delivery with reference to this rSTO (delivery type
NLR8).
3. Perform all delivery related tasks (packing, WM-internal activities, serial numbers, batches, and so on)
and then, post goods issue (Movement type: BWART = 169).
4. Once you've posted goods issue, the delivery output SPED creates a returns inbound delivery (ELR8).
According to output settings, this may happen instantly or at a later point in time once a respective
scheduled job initiates SPED processing. For details, see note 1095322.
5. Post the proof of delivery with transaction VLPOD for the returns outbound delivery (BWART = 69E).
6. Perform all inbound delivery related tasks (packing, WM-internal activities, serial numbers, batches,
and so on) and then, post goods receipt (BWART = 69A).
Restrictions
• This new rSTO with SiT process does not work with the GR-Based Invoice Verification indicator in PO.
• If you are using handling units, the serial number profile must allow the delivery assignment of serial
numbers in the receiving plant (Transaction OIS2-> Procedure SDLS: 02 or 03).
• The restrictions for N3/N6 processes in note 1822497 still apply (for example, no handling of
differences, ARM, X-HUs, and so on).
Manual Activities
------------------------------------------------------------------------
|Manual Activity |
------------------------------------------------------------------------
|VALID FOR |
|Software Component S4CORE |
| Release 100 Until SAPK-10008INS4CORE |
| Release 101 Until SAPK-10106INS4CORE |
| Release 102 Until SAPK-10204INS4CORE |
| Release 103 Until SAPK-10301INS4CORE |
------------------------------------------------------------------------
Optional: The following changes can be implemented automatically from the correction
instruction. In case of problems proceed as follows: (Save and activate all changes!)
• SE11: Enhance the Domain value range for SITKZ by the new value R... Short Description: 'GI
for return outbound delivery to receiving valuated SIT'
• Short description: Inbound Delivery Type CrossC For Enhanced Returns With SIT
• Package ME
• Domain LFART
• Short description: Inbound Delivery Type IntraC For Enhanced Returns With SIT
• Package ME
• Domain LFART
• SE11: Add new Field to database table LIKP: Field SITKZ_DB, Data element SITKZ
Following steps must be done manually: (Save and activate all changes!)
• Choose Radio Button Generated Objects and press the button 'Create/Change'
• Change (F7)
• Select in the following screen as Reason for Change as 'New field/Sec. table in
structure' and confirm selection
• Select in the following screen Maintenance Screens: 'Overview Screen' and as Field
type: 'Normal field'
------------------------------------------------------------------------
|Manual Activity |
------------------------------------------------------------------------
|VALID FOR |
|Software Component S4CORE |
| Release 100 Until SAPK-10008INS4CORE |
| Release 101 Until SAPK-10106INS4CORE |
| Release 102 Until SAPK-10204INS4CORE |
| Release 103 Until SAPK-10301INS4CORE |
------------------------------------------------------------------------
To enable the new enhanced STO (rSTO) via Stock in Transit (SiT) processes the following
customizing adjustments are needed:
3. Use transaction SCPR3 to create a new BC Set via Menu-> BC Set-> Upload using the file
from your local folder (LE_SIT_RSTO_PROCESSES.BCS)
4. Confirm all pop-ups and save the new BC Set LE_SIT_RSTO_PROCESSES in package VL0C
5. Use transaction SCPR20 and activate LE_SIT_RSTO_PROCESSES (F7) to get the initial
customizing settings for the new SIT rSTO scenarios. Should an error occur related to table
T184L during first activation you have to try it another time (error is related to a
sequence issue we could not solve), but during second activation no error should come up
anymore.
6. This will generate entries in the following views and tables: (SM31)
• V_T161V_WF
• VVC_T161_VF
• V_T163D
• V_T184L
• V_TVAP
• V_TVLK
• V_TVLK_NAC
• V_TVLP
• V_TVEPZ
• V_TVEP
• V_TVLP_POD
• V_TVLK_NAC
• V_TVCPLA
• TVPT
• TVAPT
• TVCPL
• TVCPF
• Use transaction VV21 and add entries for output type SPED: Del. type: NCR7, Partner
Function: SH; Del. type: NLR8, Partner Function: SH and finally save changes
Software Components
Correction Instructions
Prerequisites
Software SAP
From To Title Component
Component Note/KBA
TM-INT-LI-
S4CORE 102 102 2558260 Purchase Order Checks
CS-OTR
Support Package
2776264 SIT rSTO: Problem finding the right inbound delivery type
3043636 ME22N issues error message MEPO865 although Enhanced Store Returns is active
3013512 Profitability segment determined incorrectly for returns stock transport order with stock in transit
2976530 VLPOD: M7022 when posting return from Valuated Goods Receipt (GR) for Purchase Order ( PO )
2866308 SIT Return R6 / R8: error M7361 when using blocked stock or QI stock
Attachments
LE_SIT_RSTO_PROCESSES.zip 8 application/x-zip-compressed