I have the following case:
SAP S/4 Hana system is handling the IM and WM is handled from external system. The client received electronic files for Goods receipts and wants to post them in the system. Then the actual GR must be performed in the external WM system. Based on the actual GR in WM system in SAP we must handle differences that may occur. I am thinking of one way to handle this issue:
1. SAP IM and WM with basic customizing and one bin. GR creates Transfer Requirement and when WM replies on the actual GR to perform TO to total section of the Warehouse. With this way client will be able to handle differences that may occur in SAP
Is there another way to handle this? Can this be done with Lean WM or inboind/ outbound deliveries in order to avoid implementation of WM that is more difficult for end user to handle?