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Former Member

Delivery creation in EWM and then send back to ERP

Hi All,

Is that a way to create inbound/outbound delivery in EWM and then send back to ERP. Now we have a business scenario that need to create inboud delivery in EWM first according the PO/SA and when after GR finished, send back to ERP to complete the finacial post. Can anyone give some suggestions?

Also I heard that if I want to do this, the ECC verson is at least ECC 6.0 with EHP 4, but our ECC verson is only ECC 6.0 and the EWM 9.1, if if true? If so, where I can find the restriction and how can i sove the problem?

BR,

Kun

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2 Answers

  • Best Answer
    Feb 18, 2017 at 07:15 AM

    Hi Kun,

    You may try the below process to solve.

    1> Automatic/Manual Inbound delivery creation Once PO has approved/saved. a> Tcode VL34 or Schedule the Program for the same ( Procedure ). b> Use Output type to create inbound delivery.( Please Click )

    2> Use partial receipt ( Split delivery ) of Inbound Delivery in EWM system with Process code concept Once the Inbound delivery created for whole quantity and distribute to EWM.

    Source- Please click for Inbound delivery split process and configuration.

    Hope it will help you to design your process.

    Kind Regards,

    Ajit

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  • Feb 17, 2017 at 08:38 AM

    Hi Kun,

    Please check the below for Direct Inbound and Outbound Process in EWM 9.1 .Hope this below will work in your system version.

    Inbound: Expected Goods receipt

    1> Run ->Tcode /SPE/EGR once PO created in ERP or Schedule Program /SPE/INB_EGR_CREATE to generate a expected goods receipt in EWM.

    2> Generate Inbound Delivery from expected goods receipt.

    Tcode /SCWM/EGR - Maintain Expected Goods Receipt

    Tcode /SCWM/GRPE - GR Preparation - External Procurement

    Source: Please Click for configuration and Process in EWM 9.1 .

    Outbound:

    Source: Please click for Direct Outbound in EWM.

    Please let us know if you have further questions.

    Kind Regards,

    Ajit

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    • Former Member

      Hi Ajit,

      I find out that in note 1359898, SAP said that 'ERP supports the use of the Expected Goods Receipt as of Enhancement Package 6.03', but our ERP release is only 600. And It's impossible to upgrade our ERP version in recent years. So maybe I should choose another way to solve the problem. Thanks a lot!

      BR,

      Kun