In continuation to the earlier post of SAP EWM tcodes below are more SAP EWM Transaction codes that are used frequently arranged area wise-
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 |
Warehouse Order
| SET UP CONTROL PARAMETERS FOR WAREHOUSE ORDER CREATION | /SCWM/WOLOG |
|---|
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 |
| 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 |