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Process documentation Creation of a Posting Change Delivery  Locate the document in its SAP Library structure

Purpose

Surplus planning checks warehouse stock for excess inventory and determines whether the excess should be stored or scrapped. The system can do this periodically, or for specific tasks, for example, to make warehouse space available or reduce the total inventory value.

SAP APO evaluates the inventory and determines whether a part is surplus or obsolete and, as a result, can be scrapped. When excess or obsolete stock occupies space at a warehouse, SAP APO generates a scrap order, based on predefined settings, and posts the scrap information to the ERP system. The ERP system coordinates the data flow between SAP APO and SAP EWM by:

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       1.      Receiving the SAP APO information

       2.      Creating a Posting Change Delivery

       3.      Initiating the Posting Change Request (PCR) in SAP EWM to execute scrapping

 

Prerequisites

      If more than one storage location exists, then all the storage locations must determine a single warehouse number, which is allotted for the combination of each plant and its storage location(s)

      The scrap order contains material(s) from one plant

      The value of scrap indicator is one of the following:

       A - Scrap Entire Inventory

       B - Scrap Inventory with Retention Quantity Constraint

       C - Scrap Predetermined Quantity

 

Process Flow

The system creates the Posting Change Delivery in the following steps:

       1.      ERP receives the scrap information from SAP APO.

       2.      The ERP CIF Inbound interface contains the scrap information that SAP APO has sent.

Note

This information is mapped to the corresponding ERP structures, and the scrap information is sent to the ERP system via CIF structures.

       3.      The system prepares the data with a Goods Movement Business Add-In (BAdI) (/SPE/SSE_DETERMINE_P)by:

                            a.      Determining the scrap’s storage location, stock type and quantity, such as scrap or keep quantity

                            b.      Assigning a code to create the Posting Change Delivery

                            c.      Assigning a posting date

       4.      The system validates the data.

Note

If the validation fails, the ERP system captures the error messages and writes to the CIF application log. A resulting error log appears in the return table.

       5.      The system creates the Posting Change Delivery and sends the validated data to SAP EWM, which creates a Posting Change Request.

       6.      The ERP system inserts the scrap indicator in the outbound queue.

       7.      The ERP system sends the delivery number to SAP APO along with the Globally Unique Identifier (GUID) information. The item table shows the resulting information, including the:

       ERP generated delivery number

       Line item number indicating the number of lines in the item detail of the delivery

       Scrap order ID

       GUID for schedule lines

 

Note

You can also create posting change deliveries via SAP ERP inventory management transactions. As soon as a posting change is triggered via transaction MIGO for instance, SAP ERP recognizes the connection to SAP EWM and does not execute the posting change directly in ERP, but rather communicates a posting change delivery to SAP EWM. In SAP EWM, the physical processing occurs. SAP ERP receives an update and subsequently creates the corresponding material documents as soon as SAP EWM confirms the physical processing. Also, the creation of a scrapping request as explained above is possible manually via transaction MIGO. The scrap indicator has to be set manually in this case. The process flow is as described below.

The system creates the Posting Change Delivery in the following steps:

       1.      Scrap indicator is entered in SAP ERP transaction MIGO.

       2.      The system validates the data.

       3.      The system creates the Posting Change Delivery and sends the validated data to SAP EWM, which creates a Posting Change Request.

       4.      SAP EWM recognizes the Posting Change Delivery as a scrap request and executes the scrap processing as customized in SAP EWM.

       5.      SAP EWM confirms the Posting Change Delivery.

       6.      SAP ERP receives the confirmation and creates the material documents for the Posting Change Delivery.

 

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