仓储计费业务配置-EWM端配置

专栏介绍

本专栏主要是介绍EWM&TM中仓储计费(Warehouse Billing)的使用,从系统层面包含系统的后台配置和前端操作,从功能层面包含协议(仓储合同)管理,业务量统计,费用计算以及结算等主要功能。

前言

本章节主要是对系统进行对应的配置,以便后续系统能够进行演示操作。

系统环境

S/42020 Embedded TM and Embedded EWM。

BC SET配置方式

如果不想手工一个个配置,则SAP也是提供了一个示例的BC SET,可以导入直接下载到本地,然后导入到系统。

参考notes:2151729 - BC sets for EWM warehouse billing process

如下所示:

Symptom

This SAP Note contains BC sets that facilitate the configuration of SAP ERP, TM and EWM for the EWM warehouse billing process:

BC set ZWB_CUSTOMIZING_ERP for the customizing of warehouse billing in ERP side

BC set ZWB_CUSTOMIZING_EWM for the customizing of warehouse billing in EWM side

BC set ZWB_FORWARDING_TM  for the customizing of LSP scenario of warehouse

BC set ZWB_FREIGHT_TM for the customizing of shipper scenario of warehouse

For the details of each BC set, please refer to the Warehouse Billing Configuration Guide.

Reason and Prerequisites

If you are using the LSP scenario, please activate the following BC sets:

BC set ZWB_CUSTOMIZING_ERP

BC set ZWB_CUSTOMIZING_EWM

BC set ZWB_FORWARDING_TM

If you are using the shipper scenario, please activate the following BC sets:

BC set ZWB_CUSTOMIZING_ERP

BC set ZWB_CUSTOMIZING_EWM

BC set ZWB_FREIGHT_TM

Solution

  1. Upload the BC set ZWB_CUSTOMIZING_ERP attached to this SAP Note to your ERP test system. To do this, you must first unpack the zip file. Then call transaction SCPR3 and choose the function "BC Set" -> "Upload".
  2. Use trasaction SCPR20 to activate the BC set.
  3. Upload the BC set ZWB_CUSTOMIZING_EWM attached to this SAP Note to your EWM test system.
  4. Activate the BC set.
  5. Check which BC set on TM side is required for your process or scenario.
  6. Uplad the BC set attached to your TM test system and activate the BC set.

手工配置方式

EWM端配置

You customize SAP EWM to define and set up the warehouse billing. Customizing includes the following activities:

  1. Define No. Range Intervals for Request for Warehouse Billing Measurements
  2. Define No. Range Intervals for Specification for Warehouse Billing Measurements
  3. Define Number Range Intervals for Warehouse Billing Measurements
  4. Define Warehouse Billing Measurement Types
  5. Define Request Types for Warehouse Billing Measurement
  6. Define Measurement Item Types
  7. Map Charge Types to Measurement Item Types
  8. Define Factory Calendar
  9. Set Snapshots
  10. Schedule Snapshot Persistency Report
Defining Number Range for Request for Warehouse Billing Measurement (BC Set)

You can use this procedure to create a number range. Later, the number range can be assigned to a request type for measurement type of warehouse billing.

Procedure

1. In Customizing for SCM Extended Warehouse Management, choose Extended Warehouse Management Billing Define No. Range Intervals for Request for Warehouse Billing Measurements.

2. Choose Change Intervals, and then choose Insert Line.

3. Create a number range with the following data:

No

From No.

To Number

NR Status

01

1000000000

1999999999

1000000000

Defining Number Range for Specification for Warehouse Billing Measurement (BC Set)

You can use this procedure to create a number range for specification for warehouse billing measurement.

Procedure

1. In Customizing for SCM Extended Warehouse Management, choose Extended Warehouse Management Billing Define No. Range Intervals for Specification for Warehouse Blng Measurements.

2. Choose Change Intervals, and then choose Insert Line.

3. Create a number range with the following data:

No

From No.

To Number

NR Status

01

1000000000

1999999999

1000000000

Note: please do maintain number range “01” for the specification for warehouse billing measurement because number range “01” is hard coded.

Defining Number Range for Warehouse Billing Measurement (BC Set)

You can use this procedure to create a number range. Later, the number range can be assigned to a measurement type of warehouse billing.

Procedure

1. In Customizing for SCM Extended Warehouse Management, choose Extended Warehouse Management → Billing → Define Number Range Intervals for Warehouse Billing Measurements.

2. Choose Change Intervals, and then choose Insert Line.

3. Create a number range with the following data:

No

From No.

To Number

NR Status

01

1000000000

1999999999

1000000000

Note: do have number range “01” maintained.

Defining Warehouse Billing Measurement Type (BC Set)

You can use this procedure to create a warehouse billing measurement type. The setting of the measurement type of warehouse billing influences how the system processes the warehouse billing measurements.

Procedure

1. In Customizing for SCM Extended Warehouse Management, choose Extended Warehouse Management Billing Define Warehouse Billing Measurement Types.

2. Create 2 warehouse billing measurement types with the following data:

Warehouse Number

BM Type

Description

No. Range

<Warehouse No.>

LSP

CUSTOMER

01

<Warehouse No.>

SHP

SERVICE PROVIDER

01

Defining Request Type for Warehouse Billing Measurement (BC Set)

You can use this procedure to create a request type for warehouse billing measurement. The setting of the request type influences how the system processes the request for warehouse billing measurement.

Procedure

1. In Customizing for SCM Extended Warehouse Management, choose Extended Warehouse Management Billing Define Request Type for Warehouse Billing Measurement.

2. Create 2 request types with the following data:

Warehouse Number

WBMR Type

Description

Usage

Default

No. Range

BM Type

<Warehouse No.>

LSP

Request Type - Buying Warehouse Service

Customer

X

01

LSP

<Warehouse No.>

SHP

Request Type - Selling Warehouse Service

Service Provider

X

01

SHP

Defining Measurement Item Type (BC Set)

You can use this procedure to create a measurement item type. The measurement item type is assigned to a snapshot entity.

Procedure

1. In Customizing for SCM Extended Warehouse Management, choose Extended Warehouse Management → Billing → Define Measurement Item Types.

2. Create the measurement item types with the following data:

Warehouse Number

Measurement Item Type

Measurement Item Type Description

Snapshot

<Warehouse No.>

IB_01

Inbound Service Charge in TON

INBOUND_DELIVERY

<Warehouse No.>

OB_01

Outbound Delivery Note Printing Charge

OUTBOUND_DELIVERY

<Warehouse No.>

OB_02

Outbound Service Charge

OUTBOUND_DELIVERY

<Warehouse No.>

ST_01

Storage Service Charge - Large HUs

PHYSICAL_STOCK

<Warehouse No.>

ST_02

Storage Service Charge – Small/Mid Parts

PHYSICAL_STOCK

<Warehouse No.>

WT_01

Exceptional Penalty Charge for Clarification Activities

WAREHOUSE_TASK

<Warehouse No.>

WT_02

Packing Service Charge - Number of Pallets Packed

WAREHOUSE_TASK

Assigning Charge Types to Measurement Item Type (BC Set)

You can use this procedure to assign charge types to measurement item types.

Procedure

1. In Customizing for SCM Extended Warehouse Management, choose Extended Warehouse Management Interfaces TM Integration Map Charge Types to Measurement Item Types.

2. Map the charge types to measurement item types as follows:

Warehouse No.

Business System

Charge Type

Measurement Item Type

<Warehouse No.>

<Business System>

IB_01

IB_01

<Warehouse No.>

<Business System>

OB_01

OB_01

<Warehouse No.>

<Business System>

OB_02

OB_02

<Warehouse No.>

<Business System>

ST_01

ST_01

<Warehouse No.>

<Business System>

ST_02

ST_02

<Warehouse No.>

<Business System>

WT_01

WT_01

<Warehouse No.>

<Business System>

WT_02

WT_02

Note:

• The mapped charge type ID and measurement item type ID must be the same.

• When you release the agreement in SAP TM, only the charge lines that have the charge type assigned to measurement item type are shown in the SAP EWM system.

Defining Factory Calendar (Mandatory)

You can use this procedure to create a factory calendar. The factory calendar determines the aggregation period of the warehouse activities.

Procedure:

1. In customizing for SCM Extended Warehouse Management, choose SCM Basis → Master Data → Calendar → Maintain Factory Calendar → Factory Calendar → Display.

2. Create a factory calendar.

3. Choose Special rules to maintain the periods. For example, the aggregation period is from

25th of last month to 24th of current month.

Valid from

Valid to

Workday

Text

24.12.2014

24.12.2014

X

24.12.2014

24.01.2015

24.01.2015

X

24.01.2015

24.02.2015

24.02.2015

X

24.02.2015

24.03.2015

24.03.2015

X

24.03.2015

Note: Factory calendars are specified both in the SAP TM and SAP EWM system. The factory calendars have the same settings with same aggregation periods.

Setting Snapshots (Mandatory)

You use this procedure to activate the snapshots and set the offset day and the package size.

The offset day specifies the additional number of days after the specified snapshot date that the system takes the actual snapshot. For example, the inbound delivery after good receipt date is 12.04.2015, and you have specified an offset days of 2 for the inbound delivery snapshot. The system creates the snapshot of this inbound delivery on 14.04.2015.

Procedure

1. In Easy Access for SCM Extended Warehouse Management, choose Extended Warehouse Management Setting Billing.

2. Create the snapshot setting with the following data:

Warehouse Number

Snapshot

Activate

Offset Day

Pack. Size

<warehouse no.>

INBOUND_DELIVERY

X

<offset day>

9000

<warehouse no.>

OUTBOUND_DELIVERY

X

<offset day>

9000

<warehouse no.>

PHYSICAL_STOCK

X

<offset day>

9000

<warehouse no.>

WAREHOUSE_TASK

X

<offset day>

9000

Scheduling Snapshot Persistency Report

You use this procedure to schedule the snapshot persistency report. The snapshot persistency report is scheduled on a daily basis to store the transaction data into snapshot table every day.

Procedure

1. In Easy Access for SCM Extended Warehouse Management, choose Extended Warehouse Management Billing Snapshots Create Snapshots.

2. Enter the warehouse number, party entitled to dispose and uncheck Simulation.

3. Choose Goto Variants Save as Variantto, save a variant, for example, VAR01.

4. In Easy Access for Tools, choose CCMS Background Processing Define Job.

5. Enter the job name.

6. Choose Start condition. Set the schedule start date and set period to daily.

7. Choose Step. Set the following data:

ABAP Program Name

Variant

/SCWM/WB_SNAPSHOT

e.g. VAR01

8. Save the job.

  • 0
    点赞
  • 0
    收藏
    觉得还不错? 一键收藏
  • 打赏
    打赏
  • 0
    评论
评论
添加红包

请填写红包祝福语或标题

红包个数最小为10个

红包金额最低5元

当前余额3.43前往充值 >
需支付:10.00
成就一亿技术人!
领取后你会自动成为博主和红包主的粉丝 规则
hope_wisdom
发出的红包

打赏作者

弈宸咨询

你的鼓励将是我创作的最大动力

¥1 ¥2 ¥4 ¥6 ¥10 ¥20
扫码支付:¥1
获取中
扫码支付

您的余额不足,请更换扫码支付或充值

打赏作者

实付
使用余额支付
点击重新获取
扫码支付
钱包余额 0

抵扣说明:

1.余额是钱包充值的虚拟货币,按照1:1的比例进行支付金额的抵扣。
2.余额无法直接购买下载,可以购买VIP、付费专栏及课程。

余额充值