on 2022 Aug 03 11:11 AM
Dear Experts,
we are using EGR for Production orders, but not for Purchase orders.
We run the transaction /SCWM/ERP_EGR_DELETE on EWM site to create/update the EGR.
Sometimes the workes do a mistake by not Checking the Box "Production Orders". Instead the Box "Purchase ORders " is checked. That causes thousands of Queue of EGR Creations for Purchase Orders. (Error: Document Type is wrong, bc we do not have customized that process)
Is there a way to completely forbid the creation for PO's, while letting the creation for Productions Orders as it was?
Thanks in advance.
BR
Timo
Hi,
the first answer would be: why do your users trigger this manually at all? The report is supposed to run as job in the background. So all you need to do is create a variant and schedule a job.
Brgds
Juergen
---
All the above is no official SAP statement.
Want to learn EWM?
Check for EWM courses: https://training.sap.com/trainingpath/Applications-Extended+Warehouse+Management-EWM+in+S4HANA
Get a SAP Learning Hub Subscription: https://training.sap.com/learninghub
And it is EWM. NOT eWM - Duh!
And if your question includes the word "transfer order" - do NOT tag the question with Extended Warehouse Management!
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Na, that was easy 🙂
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