As we know, we posted goods receipt ( inbound delivery) in EWM, then system system check in ERP side. If there is a problem with open quantity in schedule agreement, then it shows "message no. m7022 error" in smq2 monitor.
Now we are going to take this message no. m7022 error while clicking posting GR in EWM not in smq2.
How can we do it? Is there any standard for this? If not, Can we find badi/bapi for checking this logic?
Bluesky
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