Navigate to Design Reports view. Search for the report Outbound Delivery Performance by Time and select the hyperlink against the reports name. You can see that the system has displayed a date value in the field Promised Delivery Date and you want to know what does this date represent. 1. Outbound process 2. Inbound process Outbound Process: 1.Application document is created. 2. IDOC is generated 3.Idoc is transferred from SAP to Operating system layer 4.Idoc is converted into EDI standards 5.Edi document is transmitted to the business partner 6.The Edi Subsystem report status to SAP Inbound Process: 1.EDI transmission received
Hi, We use S/4HANA Embedded EWM. I have an unprocessed Outbound Delivery, no WT is created, no TU assignment done yet, it's at very early stage, just replicated from ERP - VL01N transaction. What's the easiest way to cancel or reject it and make sure ERP Inbound Delivery quantity also gets updated to Zero (0) ? Thanks, Bodik
In case of outbound flow, IDoc is triggered in SAP through document message control which is then sent to EDI subsystem. EDI converts the data from IDoc into XML or equivalent format and then sends the data to partner system through Internet. For inbound flow, EDI converts partner data and IDoc is created in SAP.