Beschreibung
Hi,we have a Problem in creating automatic packaging material item in ERP after GI posting in EWM.
We activated the packaging item Generation in EWM outbound delivery order via customizing. HUs are created in EWM and respective delivery item is being created in EWM (item number in EWM is simply increasing highest item number + 10 (e.g. number 30 in case initial ODO hat number 10 and 20)).
Now upon GI posting we send update to ERP based on Standard PPF. On ERP side a new item is being created simply by counting up existing highest item number +10 (so similar to behavior in EWM). This causes Problems in EDI communication with our partners.
What I know from ERP usage without EWM (e.g. with WM only) the Standard will always add the packaging material items with item number 900001 ff (similar to internally created split items).
Does anybody have any idea how to Control this item numbering in ERP? I want to get my packaging material items with 900001 ff. numbering as if we were used to it without EWM delivery processing.
Please provide a proposal in case you know how to solve this request.
Thanks
Hendrik