on 2021 Aug 18 9:48 AM
Hello,
I'm currently facing a problem where the goods receipt in the EWM is completed, but the goods receipt in the ERP is not (there are no open queues in SMQ1/SMQ2).
I tried repeating the PPF-action with action definition "/SCWM/MSG_PRD_SEND" but this does not seem to make a difference.
Is there any way for me to communicate to the ERP-System that the goods receipt is actually completed?



Best regards,
Tim
Request clarification before answering.
Hi,
I assume that the original GR was done on 21.7, right? Did you check in application log (SLG1) for object /SPE/QUEUE if there is a entry for your delivery around this date/time? With this you can see if the message reached the ERP and was processed.
In addition you could also check if there is an entry in SMQ1 (but here it is unlikey as you are using inbound queues).
Best regards
Markus
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Hi Tim,
please check the message log for your document.
Report /SCWM/R_MESSAGELOG_RESET.
There should also be a confirm message. You can reset the message log and re-send the message with the report.
Good luck,
Jonas
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Hi.
Paul
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Hi Paul,
thanks for the fast reply.
1. The log for this action does not say much. Just in case, I repeated all the PPF actions for this delivery:

2. Yes it is a decentral EWM. I deregistered the inbound queue in the ERP and executed the PPF action again. Unfortunately nothing is sent to the EWM.
3. Unfortunately no entries in ST22 for the original date/today.
Best regards,
Tim
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