Hi,
My requirement:
When we receive HU by Inbound Delivery using RF, I need to enhance one of the standard RF screen to add an additional field "Vendor Batch". This vendor batch number will be scanned from the vendor consignment. Now upon the completion of the RF transaction, I need to save this vendor batch number in the inbound delivery. This vendor batch number can be seen in the "Form View" of the item in the transaction /SCWM/PRDI.
Issue:
SAP is providing service provider classes to perform any kind of actions like read, update, insert etc. on the delivery business object like inbound or outbound deliveries. The way we use these classes for any of these operations is via aspects. As far as I know, this is the only way to update inbound delivery in EWM. However the issue for me is, I could not find any aspect with the field Vendor Batch number.
Is there any other way I can update inbound delivery with the vendor batch number using other FM's or classes programmatically?
I have also attached a SAP document which explains how to use these service provider classes.
Please let me know if you need more details to answer.