How can we restrict Final Outbound delivery in SAP EWM

[prasad_reddy20]

Hi Folks,

I have requirement which I need to restrict deletion of out bound delivery when the invoice was generated in CRM system.

Requirement: After final out bound delivery got generated in EWM - /SCWM/PRDO When you click on Delete we need to do check i.e. if the Invoice is generated in CRM no deletion should take place and check has to be made from EWM to CRM thru RFC to check if the Billing Document is generated and throw an error message. Otherwise system allows to delete the outbound delivery.

Problems Facing: We have noticed that in XXXX after IBGI is completed and when the facility is trying to do a PGI we get called in for incidents where system throws the error message “Delivery XXX Item XX: Loading not completed” . So as a workaround sometimes the Final OD that was generated was deleted which causes issues for already generated Invoices in CRM. Once IBGI is completed on TU for XXXX, FINAL Deliveries must not be deleted in EWM as the invoices generated at the time of IBGIwould already be submitted for Customers Declarations by the Ware house.

Suppose if during debug you happen to delete the OD then you can generate new one in /SCW/TU.

I'm new to EWM as well as CRM. Please suggest in coding.

Thanks,

Prasad.