You are creating an Expect Goods Receipt document in EWM from a purchase order in ECC using /SPE/EGR transaction.
If in EWM the Goods Receipt is performed for only partial of purchase order quantity, the remaining quantity can't be distributed to EWM side again using /SPE/EGR transaction - nothing happens when transaction is executed this second time.
- SCM Extended Warehouse Management (SCM-EWM)
- SCM EWM Delivery Processing (SCM-EWM-DLP)
GR'ed, ME21N, ME22N, ME23N, VL33N, /SCWM/PRDI, PDI , KBA , SCM-EWM-DLP-BF-CDD , Create Delivery Documents , SCM-EWM-IF-ERP-DLP , Interface ERP Delivery Processing , How To
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