Hello fellow experts,
Using the Integration Guide 'Integration of SAP ERP or SAP S/4HANA with decentralized EWM in S/4HANA/ 1909', we were able to transfer BPs from ERP to EWM.
However, in EWM the bank-account data are not expected to be replicated. (Currently system gives error on EWM side in SRT_MONI that the bank account data are missing in EWM for vendors).
All data are well replicated (except bank account data) but question is how can we limit data-blocks for DRF replication to EWM. In other words, the current standard message body (html-file) is too extended.
Best Regards,
Ronald Appeltants