
SAP EWM Integration - Inbound Processing from Supplier (2VJ)
This process enables you to order goods from suppliers and to perform the putaway in your warehouse. The process begins with the creation of a purchase order and an inbound delivery in the SAP S/4HANA Cloud system. If the delivery is relevant to processing in SAP Extended Warehouse Management (EWM), the inbound delivery document is replicated to the SAP EWM system, where it generates an inbound delivery notification that in turn leads to an inbound delivery.
Alternatively, the warehouse can be informed about incoming goods by using an expected goods receipt (EGR) document. You can transfer the expected goods receipt information to the SAP EWM system in one of two ways: pull data from SAP S/4HANA Cloud from within SAP EWM, or push the data from SAP S/4HANA Cloud to SAP EWM. The EGR document contains data for a purchase order and enables you to create an inbound delivery in SAP EWM that is replicated to the SAP S/4HANA Cloud.
Key Process Steps Covered
- Create purchase order
- Option 1: Generate expected goods receipt and create an inbound delivery with reference to expected goods receipt
- Option 2: Create inbound delivery
- Post goods receipt
- Create warehouse tasks for putaway products
Benefits
- Support your high-volume warehouse operations with an integration between SAP S/4HANA Cloud and on-premise SAP Extended Warehouse Management (EWM)
- Manage stock on a storage bin level
- Provide flexible variations of the inbound process: Create inbound deliveries in SAP S/4HANA Cloud or work directly with the purchase orders (represented as Expected Goods Receipt) in SAP EWM
Additional Information
- This scope item is excluded from the default activation
This scope item is only relevant for customers that want to integrate with SAP Extended Warehouse Management 9.5 FP02. If you requested this scope item, see the set-up instructions in SAP Best Practices Explorer.
Software Products
- SAP Extended Warehouse Management 9.5 FP02 or higher
Where is SAP EWM Integration - Inbound Processing from Supplier(2VJ) being used?
This Scope item is used in the following way:
- As a core function of Warehousing within Supply Chain Scope Item Group