Hello Gunter,
For default process code I002 during WT Confirmation, we can try the below.
We need to apply the Exception code, during WT Confirmation. Inside the Exception Code, we can link Process Code I002. When we use this exception code, Process code will be automatically applied.
here is the Image for reference.
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Can you try using below to handle Over Delivery Goods Receipt Process.
Try through EGR(Expected Goods Receipt) Process.
Another option is, ERP side, while creating Purchase Orders, Maintain unlimited over delivery tolerance. And, EWM Side, Under the Interfaces->ERP Integration->General Settings->Set Control Parameters for ERP Version Control
Goods Receipt Mode : 2-Send full GR when GR has been posted for all Items.
Regards,
Sathish