Hi Experts,
Our client works only with EWM system and the orders flow from NON - SAP system. (No SAP ECC involved). So we have few constraints. One such is, receiving two goods issue document for a single sale order.
Example:
ODO contains 5 line items and 3 of them are picked. User creates an Outbound delivery for the three items and as a result goods issue is done.
For the remaining two line items, if we create a separate OD then it is failing at the NON-SAP end. As they can receive GI only once for a sale order.
Enhancing at the NON - SAP side, results in lot of man hours.
So we wanted to achieve the below in EWM end.
Partial goods issue should not be allowed or two OD documents should not be created for a single sale order.
Could you please help us in achieving the same. Kindly let me know in case if more information is required.
Regards,
Vijay