Displaying the EWM Information in the Document Log
You can display the following information for final confirmation with EWM in the Document Log Information
(transaction MF12):
After saving the confirmation, you can display the Delivery and Item Number
that the system has created for the confirmed finished products. You can display details of the delivery by double-clicking on the Delivery Number
. To be able to display this new data in the document log information, you must change the Layout
of the latter. In the standard system, the Delivery
and Item
fields are initially hidden.
After the goods receipt posting in the SCM system, the ERP system has created a Material Document
for the goods receipt. A new line is displayed for this material document in the document log information. The number of this document is displayed together with the new indicator Processing Type
D
(Confirmation for EWM Delivery
). You can display the material document by double-clicking on the Material Document Number
.