Skip to Content
avatar image
Former Member

Goods Receipt Posting from External Procurement

Hello all! I have a question, I'm working on a project in S4HANA-1709, EWM, so we are developing an EDI exchange interface between SAP EWM module and 3pl, the interface is Goods Receipt Posting from External Procurement over ASN, so can you direct me on SAP sites or where can we find some documentation about IDOC's and how the whole process works. Thank's in front!

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Best Answer
    Feb 09 at 03:13 PM

    Hi,

    You want to do what???

    The process works by sending the message to ERP so that an inbound delivery is created and this is then sent to EWM. Maybe this helps you:

    https://help.sap.com/viewer/bbce8b97fd564177971477aa2f2a230c/1709%20001/en-US/f7e6c353b677b44ce10000000a174cb4.html

    Brgds

    Juergen

    ---
    Want to learn EWM?
    Check for EWM courses @ https://training.sap.com/trainingpath/Applications-Warehouse+Management-SAP+EWM
    Get a SAP Learning Hub Subscription: https://training.sap.com/shop/learninghub

    And it is EWM. NOT eWM - Duh!
    And if your question includes the word "transfer order" - do NOT tag the question with Extended Warehouse Management!

    Schedule:
    CW7: EWM120 WDF
    CW8: Customer inhouse training
    CW9 + 10 EWM Bootcamp (specific partners only) WDF
    CW11: EWM110 HAM
    CW12: Customer inhouse training

    Add comment
    10|10000 characters needed characters exceeded