Where do we configure Inbound Batch Creation in EWM?

A batch can be created in either in ERP or in EWM for the inbound processes.

I usually create it on RF Inbound Goods Receipt processes during the Goods Receipt process, unless the business process requires differently.

In a decentralized EWM solution the transaction /n/SCWM/WM_BATCH_MAINT is available to create a batch for the end-users (authorization is needed).

However this transaction can only be used in Decentralized SCM EWM & Decentralized S/4Hana EWM but not in the Embedded S4Hana EWM solution.

When do we need to create Batch number in the EWM?

• If it is missing and/or not provided by ERP.

Then we can decide if we want to create manually or automatically (either internal or external number ranges) in background in EWM.

Ayhan Akkaya

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Here is the configuration path:

Go to IMG: EWM → Goods Receipt → Inbound DElivery → Batch Management and Remaining Shelf Life Check in the Inbound Delivery