Inbound - Batch - Mandatory Fields

[former_member722016]

Hi, I want to process inbound delivery with /SCWM/GR for a material that is batch managed and I get the error that the country of origin and the vendor batch are mandatory fields. We don't use those fields so the question is how can I remove that logic.

Thanks!

[katrin_kraemer · Accepted solution]

EWM -> Cross Process Settings -> Delivery - Warehouse Request -> Incompleteness Check -> Define Incompleteness Profiles

If you use the standard profile that cam with the BC Set, it is probably /SCDL/INB_PRD_DLV_STANDARD or /SCWM/INB_PRD_DLV_PROD, depending on your item type. You can identify the ICC profile that is used for your process from the item type (EWM -> Goods Receipt Process -> Inbound Delivery -> Define Item Types for Inbound Delivery Process)

[katrin_kraemer]

Hello Lucas,

You can influence the mandatory fields via the Incompleteness Profile. The fields for the goods receipt are those for action 900. As there are other actions taking place implicitly at the goods receipt such as inspection document creation, you should also look at those.

Regards,
Katrin

[former_member722016]

Hi, do you know what's the SPRO path?

Thanks!