Reason code from ERP to EWM

[dalong_lu]

hi all,

in return PO there is a field for Reason Code for the return, this code doesn't capture in Outbound delivery. the requirement is to transfer this reason code to EWM. any inputs, thanks

[Former Member]

Hi,

In EWM one standard field is there i.e. REASON, which basically you can see in difference analyzer and mostly related to physical inventory related transactions. Tables e.g /SCWM/PICUST_DTY, /SCWM/PICUST_REB etc.

But I dont think this is available in outbound delivery /scwm/prdo. So It would be better if you create one reference in the BAdi of goods issue which will copy the values for reason codes (customized table or standard table) at the time of Goods issue in ECC.

Regards,

Sandip