on 03-01-2015 1:35 PM
Dear all,
I meet a question about outbound. ERP and EWM
Our company will sale some master to a vendor,but they dont want to creat a customer for this vendor.
I am planing to goods issues using mov, type. But the outbound header is" ship-to party", i hope it will be a vendor for picking.
How to do?
Best wishes
Hi,
won't work. Because you will have an outbound delivery in ERP. And in that outbound delivery in ERP you can only have a customer (with whatever customer type that is). A vendor can not be in an outbound delivery. You also wrote "will sell something". So I guess you want to invoice it as well? How should that work without a customer number?
Brgds
Juergen
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Hi,
in EWM customers and vendors became business partners, SCUs and locations. If you want your ERP ship-to-party to be a vendor for picking, you need to maintain proper customizing and map your ERP partner role in appropriate delivery type to EWM BP Role in appropriate delivery type.
You set this in IMG:
Extended Warehouse Management - Interfaces - ERP Integration - Delivery processing - Map Partner Roles from ERP System to EWM
Best regards,
Petr
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