We are working on embedded-EWM on S4 1809. Inbound Deliveries are created in the background and distributed to the EWM system. When doing a goods receipt in EWM against the EWM inbound delivery order, where can the user enter the BOL number? This would be the same field that a user would enter in inventory management when performing a goods receipt via MIGO.
Warehouse Team need to maintain the Delivery Note or BOL so that it would be passed to Material Document in ERP.
The reason we need it is to allow Finance to invoice against a specific BOL and not just a purchase order
do not see either of these fields on the EWM Inbound Delivery at the header. How do we manage to enter these fields from EWM Delivery to ERP Material Document.