Sistema SAP

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HY CATES11_ERP_FOOD_BEVERAGE_09
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Description
Connection of Scales - Perform Goods Receipt with Transaction MIGO and Get Weights from a
Connected Scale
The purpose of this test is to define a new scale in Customizing, create a purchase order with
materials that have a weight-based unit of measure (UoM), get the weight from a scale, and
perform a goods receipt with transaction MIGO. After performing these steps, you then check if
the posting is done correctly.
Preparation
Customizing Settings
o

You have configured the scale control and defined a group of scales. You have assigned
the new scale to the new scale group in Customizing for Production Planning for Process
Industries under Process Order -> Scale Connection in the following Customizing
activities:
-

Define Scale Control

Define Scale Group

Assign Scale Group

Menu Settings
o

You have assigned the scale group to your user via user parameter
CFB_SCALE_GROUP_PAR.
Menu Path: System -> User Profile -> Own Data; choose Parameters tab

You have created material master data with a weight-based unit of measure (such as
UoM = KG) in transaction MM01 (Create Material).

You have created a vendor in transaction MK01 (Create Vendor).

You have created a purchase order with transaction code ME21N.

You have created a 'Favorite' so you can access the weight log:
-

On the SAP Easy Access screen, right-click on Favorites.

Choose Add other objects.

Choose Web Dynpro Application.

Choose F4 on Web Dynpro Applicat. field.

Enter CFB in the Package field and choose Enter.

Choose the CFB_WDA_WL_OVP entry.

Enter CFB_WDA_WL_OVP_CFG in the Application Configuration field.

This will result in a new entry in your favorites. With this new entry you can access the weight log.

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SAP AG

Sistema SAP
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Execution
1.

2.

Automatic Mode (get weight from a scale automatically)

-

Go to transaction MMBE and check the stock overview for your material. Make a note of
the values.

Process the goods receipt in transaction MIGO.

Menu Path: SAP Easy Access -> Logistics -> Material Management -> Inventory
Management -> Goods Movement -> Goods Movement (MIGO)

Choose Goods Receipt and Purchase Order.

Enter the number of your purchase order.

Check if the new Weigh tab appears.

Enter the ID of the scale you configured in the preparatory steps.

Place an item on your scale.

Choose the Weigh pushbutton.

Make a note of the weights measured by the scale.

Check if the equation Gross Weight = Net Weight + Tare is consistent.

Check if the weights on your scale correspond with the weights on the Weigh tab.

Post the results.

Make a note of the material document number.

Check if the net weight appears in the material document in the Unit of Entry field.
Menu Path: SAP Easy Access -> Logistics -> Materials Management -> Inventory
Management -> Material Document -> Display (MB03)

On the SAP Easy Access screen, choose Favorites -> Food and Beverage WD Application
for List of Weights and check if the entry in the weight log is correct.

Compare the gross weight, tare, and net weight transmitted from the scale with the entries
in the weight log.

Go to transaction MMBE and check the inventory for your material and compare it with the
value you noted down before posting the goods receipt.

Manual Mode (enter weight manually)

-

Go to transaction MMBE and call the stock overview for your material. Make a note of the
values.

Process the goods receipt in transaction MIGO and enter the material master data.
Menu Path: SAP Easy Access -> Logistics -> Material Management -> Inventory
Management -> Goods Movement -> Goods Movement (MIGO)

Choose Goods Receipt and Purchase Order.

Enter the number of your purchase order.

Check if the new Weigh tab appears.

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SAP AG

Sistema SAP
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Enter the ID of the scale configured in the preparatory steps.

Enter the net weight and the tare (or enter the gross weight and the tare).

Check if the gross weight (or the net weight) has been calculated correctly.

Make a note of the weight that is displayed.

Post the results.

Make a note of the material document number.

Check if the net weight appears in the material document in the Unit of Entry field.
Menu Path: SAP Easy Access -> Logistics -> Material Management -> Inventory
Management -> Material Document -> Display (MB03)

On the SAP Easy Access screen, choose Favorites -> Food and Beverage WD Application
for List of Weights and check if the entry in the weight log is correct.

Compare the gross weight, tare, and net weight transmitted from the scale with the entries
in the weight log.

Choose transaction code MMBE and check the inventory for your material and compare it
with the value you noted down before posting the goods receipt.

Check
In this test case you check if the weights transmitted from a scale or the weights you entered
manually in MIGO are posted correctly and if they appear in inventory, in the material
document, and in the weight log.

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SAP AG