Generate and Delete Expected Goods Receipts
You can use report Generate and Delete Expected Goods Receipts
/SCWM/ERP_DLV_DELETE
to request expected goods receipts for a purchase order or for a manufacturing order, including expected goods receipts for co-products and by-products, from SAP ERP.
You have the following options when executing the report:
Select possible expected goods receipts in SAP Extended Warehouse Management (SAP EWM)
Delete expected goods receipts in SAP EWM
Create expected goods receipts in SAP EWM
Delete and create expected goods receipts in SAP EWM
If you want to create or delete expected goods receipts from SAP ERP, you can use report /SPE/INB_EGR_CREATE
in SAP ERP. This SAP ERP report calls RFC-enabled function modules in SAP EWM, which then delete the expected goods receipts in SAP ERP.
If you want to view the log of the RFC-enabled function modules, choose Logs in this report in EWM
.
If you want to use this report to request expected goods receipts from SAP ERP, the following prerequisites must be fulfilled:
If you are using a corresponding SAP ERP. For more information, see the Customizing for Extended Warehouse Management
under .
You are using a logical system that represents the target system, enabling SAP ERP to send the found expected goods receipts to SAP EWM. If SAP EWM is to perform sending using a remote function call (RFC), you have defined an RFC destination for the target system. On the SAP Easy Access
screen, choose .
You have defined parallel processing in the delivery, in Customizing for Extended Warehouse Management
, under .
On the SAP Easy Access
screen, choose , and schedule the report as a background job.