we are using EGR for Production orders, but not for Purchase orders.
We run the transaction /SCWM/ERP_EGR_DELETE on EWM site to create/update the EGR.
Sometimes the workes do a mistake by not Checking the Box "Production Orders". Instead the Box "Purchase ORders " is checked. That causes thousands of Queue of EGR Creations for Purchase Orders. (Error: Document Type is wrong, bc we do not have customized that process)
Is there a way to completely forbid the creation for PO's, while letting the creation for Productions Orders as it was?
Thanks in advance.