When the ECC inbound delivery is distributed to EWM, certain fields like ASN, ERP numbers are displayed in the "Reference Document" tab under the refdoccat = ERP or ASN. Similarly if enter Bill of Lading in VL31N, in EWM it reflects under Refdoccat="BOL".
If I require some additional standard fields in VL31N, example, Invoice number, to reflect under EWM Refdoccat under a custom category called "INV", how can I configure this in EWM.
Also I have noticed system profile /SCWM/INB_PRD mapped to document type INB/PDI. How can this be used to create a custom profile.