EWM Warehouse Management Monitor

[Former Member]

Hi All,

In EWM warehouse management monitor, on selection of inbound -> document -> Inbound delivery and provide document number and execute. The Inbound delivery data is displayed on the right side parent window. In this window, the ERP document number, Purchase order etc are not determined.....Is there any activation need to be done?

I am using standard SAP monitor for my warehouse. Please suggest.

Thanks

Krishna

[former_member230160 · Accepted solution]

Hi Krishna,

in the selection screen on the left side (where you e.g. entered the delivery number,...) scroll down to the very end. There is a check box called "Display Reference Documents".

Mark this and you will see the ERP and PO document numbers.

Best regards

Markus

[Former Member]

Hi Markus,

Thank You. Yes it worked.