HI
I have processed EGR in ECC for PO using
/SPE/EGR - Subsequent Functions -> Maintenance of Expected Goods Receipt.
SMQ2 in EWM shows queue stuck
SLG1 shows below message..
help for the last line says..
Delivery document type INB has the wrong document category IDR
Message no. /SCWM/ERPINTEGRATION004
Diagnosis
For the delivery, document type INB of category IDR was determined. However, the system was expecting document category GRN.
System Response
This message cannot be processed.
Procedure
Contact the system administration.
Procedure for System Administration
Change the determination of the document type ( Map Document Types from ERP Systemto WM System ).
I checked the mapping of Doc types.. below entries are maintained.
I am not able to understand how system is determining IDR.
doc type determination for expected goods receipt is as belwo.
how to solve this?