Hello colleagues,
What I want to do are listed below for outbound shipment to oversea customers (export).
Sales order(ERP) -> Outbound delivery(ERP) -> Outbound delivery order(EWM)
-> Pick/Pack/Stage/Load(EWM) -> Outbound delivery(EWM)
-> "...
Hi Juergen,I tried enhancement spot /SCWM/EW_SR_IBGI, but it can't fulfill my requirement because this BADI has changing parameter CT_ROUTE_IBGI only and then we can't influence billing type determination by this BADI.I also share the program calling...
Hi Juergen,I tried enhancement spot /SCWM/EW_SR_IBGI, but it can't fulfill my requirement because this BADI has changing parameter CT_ROUTE_IBGI only and then we can't influence billing type determination by this BADI.I also share the program calling...
Hello Genesan,Thank you for your answer.We use standard sales order type OR and delivery type LF.Copy routine 003 (Header/dlv.-related) is assigned to F2/LF combination in VTFL and normally billing document F2 can only be created after G/I posting as...
