Skip request in ERP integration

[EricYu0912]

Hi,

Can somebody explain this setting in decentralized EWM?

From my point of view, by default the outbound delivery request or inbound delivery notification is working, but if you want to disable it, then set the relevant entry and tick the Skip Request field. Please correct me if I was wrong.

Besides, what's document category and document type, anyone could give me more details?

Regards,

Eric

[Daniil · Accepted solution]

Hi Eric, default behavior for decentralized EWM is with request. Therefore you need to explicit activate this function. (this is new with S4).

From my experience for Goods Receipt process requests are relatively often not needed. Maybe as well for Consumption posting in case of Backflush, requests are probably not required. In some processes where you do not need requests, e.g. automatically posted GR, make no sense to use requests, you can reduce system load by deactivating requests.

Or have I understood you question wrong?

BR,

Daniil