Solution : https://service.sap.com/sap/support/notes/994228 (SAP Service marketplace login required)
Key words :
check supplier class/interface /scwm/cl_dlv_vendor validation type consistency check save choose, call transaction /bopf/conf_ui load object /scdl/pdi, business object elements-> node elements->/scdl/pdi_itm, business object configuration->/scdl/pdi_itm-> pdi_itm_dlv->validation, call transaction se91 enter message class, click /scdl/pdo_itm node document item, business object element assignment -> node assignment, /scwm/delivery enter message number, terms manual inbound delivery creation, call transaction se24 enter
Related Notes :
| 1071644 | BOPF: Manually implementing notes/importing Support Packages |