/SPE/INB_EGR_CREATE - Maintenance of Expected Goods Receipts

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

,,These documents are provided to enable EWM a view on expected goods receipt. These expected goodsreceipt documents are derived from purchasing and production order documents and will be distinguished from ASN based documents.

Integration

,,Goods receipt processing in EWM is based on inbound delivery documents provided by ERP. These inbounddeliveries usually represent the ASNs provided by the supplier to announce that a goods issue is performed at his warehouse. Hence the goods are on the way to the receiving warehouse.

,,The expected goods receipt documents enable EWM to get a view on future goods receipt especially without having ASN documents.

Prerequisites

The prerequisite of the processing is to have open purchasing and production order documents.

Features

Features

Options:

1. Create Expected Goods Receipts

Documents can be generated and distributed to EWM with respect to a specific warehouse and restrictions regarding timeframes, purchasing document and production order criterias.

1. Update Expected Goods Receipts

EWM deletes the existing expected goods receipts documents according to the selection criteria and new expected goods receipt documents according to the same selection criteria are created and distributed to EWM.

1. Delete Expected Goods Receipts

EWM deletes the existing expected goods receipts documents according to the selection criteria .

The user can enter the following criteria to determine for which purchasing or production documents expected goods receipts shall be distributed to EWM:

",,Warehouse number: warehouse number on PO/ SA item level

",,Deletion of expected goods receipt in EWM

",,Delivery Date Time Range for PO / SA respectively Scheduled Finish Date Time Range for Production Orders

",,Vendor: vendor on PO / SA header level

",,Purchasing documents type

",,Confirmation control

",,Document number: PO/ SA number

",,Plant: plant on PO/SA item level

",,Flag to activate the PO/SA selction

",,Production Order type

",,Production Order

",,Flag to activate the production order selection

1. Test mode

In test mode each of the options just issues a log of what would happen without actually creating/dispatching or deleting any documents.

Standard Variants

Output

If the creation of the expected goods receipt documents with respect to the selection criteria's isis successful, the documents are dispatched to external systems according to the Customizing settings that have been made for ASN dispatching

Output

Example

General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.


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