We are using SAP EWM solution,
Creating inbound delivery in SAP which triggers the EWM inbound delivery then we post the warehouse order and confirm the task.
The good receipt is triggered when we post the warehouse order.
Now the issue is, we wanted to record the vendor delivery note field ‘LFSNR’ (Number of External Delivery Note) which will get updated in in the PO history reference field.
Question how we can enter the vendor delivery note from EWM receipting ?
Bluesky
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