on ‎2019 May 06 8:14 PM
Scenario:
I have created inventory document at EWM system and during my couting I have found and lost the same product with the same quantity, therefore I don't have financial difference, just phisycal difference.
I would like to know if it's possible customzing transaction /SCWM/DIFF_ANALYZER to avoid post from EWM to ERP, because in this scenario EWM is creating the same moviment with different movement Type 711 and 712 but I wouldn't like to create both posts.
See my pic because I dont have difference at header level , beacause of this I need avoid this kind of movimento from EWM to ECC ERP.diff.png
Regards
Alan Mattos
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