Sync Expected Goods Receipt Documents after creating a inbound delivery

[HST]

Hi,

once again i need the community help.

Our customer is using the expected goods receipt process. Due to timing issues with the periodical job for the /SCWM/ERP_DLV_DELETE report, I'm searching for a possibility to sync the EGR Document(s) for the inbound delivery items which are created.

Is there any possibility beside an enhancement of a standard module?

Thanks for your tipps.

[j_blohm]

Hi stevew4,

Unfortunately there is currently no standard option to do this automatically. In case of GR for production order, you can use the note that ajit.routray.ewm described, but that does nothing more than scheduling an EGR background job.

You can easily do this with a development of course if you call the pull report from the inbound delivery save BAdI, but that was probably not the purpose of your question. So: No, currently no possibility.

Best regards,

Jonas

[HST]

sorry for the late answer and thanks for your answer.
Which is exectly what I've expected that there is no accurate solution on it.
So we will execute a job to delete an recreate the documents.

[Ajit_Routray]

Hi stevew4,

Would you check OSS Note (2811153 - Manufacturing Integration: Automatische Erstellung / Aktualisierung des erwarteten Wareneingangs im SAP EWM) for the alternative approach of background job.

In my opinion, OSS note would be nice approach if you automate the EGR process. Please let us know if you have any further questions.

Kind Regards,

Ajit

[HST]

Sorry for the late answer and thanks for the not.
I've found that as well, but it's a slightly different approach.

Any thanks for your help. We will use the badi approach as mentioned by j_blohm