SAP EWM Transactions codes/ SAP EWM Tcodes.

Given below  is a list of most commonly used SAP EWM transaction codes / SAP EWM Tcodes – arranged area wise.

Delivery Processing

Inbound Delivery

Maintain Inbound Delivery Notification /SCWM/IDN
Maintain Inbound Delivery /SCWM/PRDI
GR Preparation – External Procurement /SCWM/GRPE
GR Preparation – Production /SCWM/GRPI
Physical Goods Receipt /SCWM/GR
Update Priority Points /SCWM/PRIOP_UPDATE
Unload /SCWM/UNLOAD
Merchandise Distribution: Maintain Quantity Adjustment (Flow-Through) /SCWM/MEDI_AQTY

Outbound Delivery

MAINTAIN OUTBOUND DELIVERY REQUEST
/SCWM/ODR
Maintain Outbound Delivery Order /SCWM/PRDO
Maintain Outbound Delivery /SCWM/FD
Load /SCWM/LOAD
Pickup /SCWM/SGI
Post Goods Issue in PSA /SCWM/DLV_GIPSA

Outbound Delivery

MAINTAIN OUTBOUND DELIVERY REQUEST
/SCWM/ODR
Maintain Outbound Delivery Order /SCWM/PRDO
Maintain Outbound Delivery /SCWM/FD
Load /SCWM/LOAD
Pickup /SCWM/SGI
Post Goods Issue in PSA /SCWM/DLV_GIPSA

Posting Change

Maintain Posting Change Request
/SCWM/IM_DR
Maintain Posting Change /SCWM/IM_PC

Actions

Maintain Condition Records for PPF Schedule Conditions
/SCWM/DLVPPFC
Process and Display PPF Actions SPPFP
Deactivate PPF Log Depending on Warehouse and User /SCWM/DLVPPFLOG

Monitoring

DESCRIPTION TRANSACTION
Warehouse Management Monitor /SCWM/MON
Goods Receipt Workload /SCWM/GRWORK
Monitor Correction Deliveries /SCWM/CORR
List of Hazardous Substances for Fire Department /SCWM/ILHS

Outbound Delivery

MAINTAIN OUTBOUND DELIVERY REQUEST
/SCWM/ODR
Maintain Outbound Delivery Order /SCWM/PRDO
Maintain Outbound Delivery /SCWM/FD
Load /SCWM/LOAD
Pickup /SCWM/SGI
Post Goods Issue in PSA /SCWM/DLV_GIPSA

Posting Change

Maintain Posting Change Request
/SCWM/IM_DR
Maintain Posting Change /SCWM/IM_PC

Actions

Maintain Condition Records for PPF Schedule Conditions
/SCWM/DLVPPFC
Process and Display PPF Actions SPPFP
Deactivate PPF Log Depending on Warehouse and User /SCWM/DLVPPFLOG

Monitoring

DESCRIPTION TRANSACTION
Warehouse Management Monitor /SCWM/MON
Goods Receipt Workload /SCWM/GRWORK
Monitor Correction Deliveries /SCWM/CORR
List of Hazardous Substances for Fire Department /SCWM/ILHS

Warehouse Cockpit

Warehouse Cockpit
/SCWM/EGF
Process Chart Template /SCWM/EGF_CHART

Cartonization Planning

Cartonization Planning for Outbound Delivery Orders
/SCWM/CAPDLV
Cartonization Planning for Waves /SCWM/CAPWAVE
Maintain Planned Shipping Handling Units /SCWM/CAP
Delete Planned Shipping Handling Units /SCWM/CAPDEL

Wave Management

Maintain Conditions for Determining Wave Templates
/SCWM/WDGCM
Maintain Wave Templates /SCWM/WAVETMP
Maintain Waves /SCWM/WAVE
 
 
 
 
Create Warehouse Task for Warehouse Request
Putaway for Inbound Delivery
/SCWM/TODLV_I
Stock Removal for Outbound Delivery Order /SCWM/TODLV_O
Transfer for Internal Stock Transfer /SCWM/TODLV_M
Transfer for Posting Change /SCWM/TODLV_T

 

Create Warehouse Task Without Reference

Move Product
/SCWM/ADPROD
Move Handling Unit /SCWM/ADHU

 Execution

/SCWM/TO_CONF
Confirm Warehouse Task
/SCWM/RWOCR Manually Assemble Warehouse Tasks
/SCWM/DCONS Deconsolidation in Goods Receipt
/SCWM/QINSP Quality Inspection and Count
/SCWM/RFUI Log On to RF Environment
/SCWM/PACK Packing – General
/SCWM/VASEXEC Create Confirmation for VAS
/SCWM/CANCPICK Cancel Picking
/SCWM/ADGI Post Unplanned Goods Issue

Value-Added Services (VAS)

VAS in Goods Receipt Process
/SCWM/VAS_I
VAS in Goods Issue Process /SCWM/VAS_O
VAS for Kit Creation on Stock /SCWM/VAS_KTS
VAS for Reverse Kitting /SCWM/VAS_KTR
VAS for Internal Warehouse Operations /SCWM/VAS_INT VAS

Inspection Document

Process Product Inspection Document
/SCWM/QIDPR
Process HU Inspection Document /SCWM/QIDHU
Process Delivery Inspection Document /SCWM/QIDDH

Physical Inventory

Create Physical Inventory Document
/SCWM/PI_CREATE
Process Physical Inventory Document /SCWM/PI_PROCESS
Enter Count Results /SCWM/PI_COUNT
Create Phys. Inventory Count in List /SCWM/PI_COUNTLIST
Difference Analyzer /SCWM/DIFF_ANALYZER

Print

Process and Display PPF Actions SPPFP

Reporting

List of Changes
/SCTM/CHNG_DOC
Shipment Monitor /SCTM/SHP_MON
Freight Document Monitor /SCTM/FRD_MON
Display Application Log /SCTM/APPLOG
Consistency check /SCTM/INCON_REP

Periodic Processing

   
Delete Completeness Data Sets
/SCWM/PI_COMPL_DEL
Upload Storage Bins and Count Data /SCWM/PI_UPLOAD
Download Storage Bins and Count Dat /SCWM/PI_DOWNLOAD
Stock Comparison ERP /SCWM/ERP_STOCKCHECK
Adjust Serial Numbers at Warehouse-Number Level /SCWM/SER_CON_CHECK
Check Product for Complete Counting /SCWM/PI_COMPL_CHECK
Post Differences to ERP System /SCWM/WM_ADJUST
Print Physical Inventory Count Document /SCWM/PRPI_DOC
Determine and Set Prices from ERP /SCWM/VALUATION_SET
Create Physical Inventory Document /SCWM/PI_DOC_CREATE
Create Physical Inventory Document (Cycle Counting) /SCWM/PI_CC_CREATE