Hi Experts,
I do not why HUs are not transferred from EWM to ERP.
The business process is the following:
1) Creation of PO in ERP (ME21N)
2) /SCWM/ERP_EGR_DELETE - Generate or Delete EGR from EWM
3) /SCWM/GRPE - GR Preparation - External Procurement
4) /SCWM/RFUI - Receiving of HU by ASN
When I Receive the first HU, the first one it is transferred to the ERP along with the GR
(delivery flow document in the ERP)
When I Receive the following HUs, only the GR it is transferred to the ERP but not the HU
(delivery flow document in the ERP)
I've been check the configuration described on the following post but with no result:
Donot transfer Packing from EWM to ERP during receiving in EWM
I've also been checking the configuration under the customizing of ERP Integration but also with no result.
Has someone been on the same situation? Thanks