You have three primary methods for generating a return delivery to the vendor: 1. Creating the Return Delivery Option A: Directly in SAP EWM ( /SCWM/PRDI ) Open transaction /SCWM/PRDI ( Maintain Inbound Delivery ), select the relevant inbound delivery, and navigate to Inbound Delivery - Follow-on Function - Return to Vendor in the menu bar to generate the corresponding return delivery. Option B: In SAP ECC via Inbound Delivery Processing ( VL60 ) Access transaction VL60 ( Inbound Delivery Processing ) in the ECC system, locate your delivery, and select Quantity Differences - Return Quantities to trigger the return delivery. Option C: In SAP ECC via Goods Movement ( MIGO ) Launch transaction MIGO in ECC, set the action to Return Delivery , and select Material Document as the reference document (entering the original goods receipt material document number). Ensure that you also select the Via Delivery checkbox so the system generates a delivery rather than posting an imm...
Requirement: Send an "End of Day Manifest" to carriers to sync shipment tracking data from EWM system. Architectural Approaches: Third-Party Systems: Use platforms like Kewill or Descartes to handle carrier API synchronization. Direct SAP Integration: Develop a custom SAP program to call the carrier’s manifest API directly. Mediated/Proxy Integration: Route data from SAP to a third-party system using a proxy SI_CLOSE_CARRIER_OUT_SYNC , allowing the third-party system to interface with the carrier.