EWM CLASS 5

1. Create Vendor in ECC – XK01

2. CIF the Vendor to EWM from ECC – CFM1 & CFM2
3. Check the Vendor/Business Partner in EWM - BP

1. Create Vendor in ECC – XK01

Enter

Enter all necessary data and SAVE

Vendor = PRASHANTH2 Created

2. CIF the Vendor to EWM from ECC – CFM1 & CFM2

Tcode = CFM1
Enter the details as below
Click on execute

Select the line & click on Generate IM

You will get message as below

Then Go to Tcode CFM2

Enter the Data as below and click on execute
 Double click on Vendor
Activate new status
Click on Start

You will get message as below

Means Vendor PRASHANTH2 ciffed from ECC to EWM

3. Check the Vendor/Business Partner in EWM – BP

Find – Business Partner
By – Number
Business Partner – PRASHANTH2
Then Click on Start

Then double click on Partner – PRASHANTH2

Vendor/Business Partner PRASHANTH2 is successfully ciffed from ECC to EWM