on 2019 Oct 17 2:52 PM
Hi Guys
I'm looking for any standard function module available for marking inbound / outbound records which are not in complete status.
Request clarification before answering.
Hi,
Unfortunately, there are no reports in EWM to manually set deliveries to completed. An alternative could be rejecting the delivery by either applying the quantity zero with a process code (in case of an inbound delivery) or clicking the 'reject' button for outbound deliveries.
This should update the corresponding delivery on the ERP side as well, allowing you to perform the archiving as a next step.
best,
Pablo
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Hello
I'm looking for a standard function or bapi in SAP EWM to complete the inbound / outbound to make them ready for archving
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Hello,
You may use the standard transaction VL_COMPLETE in order to achieve that.
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