on 2022 Aug 03 11:11 AM
Dear Experts,
we are using EGR for Production orders, but not for Purchase orders.
We run the transaction /SCWM/ERP_EGR_DELETE on EWM site to create/update the EGR.
Sometimes the workes do a mistake by not Checking the Box "Production Orders". Instead the Box "Purchase ORders " is checked. That causes thousands of Queue of EGR Creations for Purchase Orders. (Error: Document Type is wrong, bc we do not have customized that process)
Is there a way to completely forbid the creation for PO's, while letting the creation for Productions Orders as it was?
Thanks in advance.
BR
Timo
Request clarification before answering.
Hi,
the first answer would be: why do your users trigger this manually at all? The report is supposed to run as job in the background. So all you need to do is create a variant and schedule a job.
Brgds
Juergen
---
All the above is no official SAP statement.
Want to learn EWM?
Check for EWM courses: https://training.sap.com/trainingpath/Applications-Extended+Warehouse+Management-EWM+in+S4HANA
Get a SAP Learning Hub Subscription: https://training.sap.com/learninghub
And it is EWM. NOT eWM - Duh!
And if your question includes the word "transfer order" - do NOT tag the question with Extended Warehouse Management!
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Na, that was easy 🙂
User | Count |
---|---|
10 | |
5 | |
4 | |
4 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.