Advanced Production integration- Inbound delivery document type determination

[former_member842593]

Hi All,

Please advise how system is determining production/Manufacturing inbound delivery document type for EWM Triggered GR scenario. I.e. In "Prepare Goods receipt" fiori app or transaction /SCWM/PRGI, system is determining IBD document type as INBM automatically. Where we are maintaining configuration for this delivery type determination.

[Ajit_Routray]

Hi pranaya_edge

Example BC Set- /SCWM/DLV_INBOUND_EGR.

Where we are maintaining configuration for this delivery type determination:

Example:

Please let us know if you have further questions.

Kind Regards,

Ajit

[former_member842593]

Dear Ajit, thanks for your response. I can see that same configuration exist in my system as you show (Document type INB). But still in /SCWM/GRPI transaction, system is determining the delivery type as INBM for me.

/SCWM/GRPI

[Ajit_Routray]

Hi pranaya_edge

" I can see that same configuration exist in my system as you show (Document type INB). But still in /SCWM/GRPI transaction, system is determining the delivery type as INBM for me." -> Not sure about your whole system configuration. Could you please check with the how-to-guide and match with your system set up.

https://d.dam.sap.com/a/5Gguvxu/Advanced_Prod_Integration.pdf?rc=10

Kind Regards,

Ajit