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Former Member


Hi Experts,

Our client works only with EWM system and the orders flow from NON - SAP system. (No SAP ECC involved). So we have few constraints. One such is, receiving two goods issue document for a single sale order.


ODO contains 5 line items and 3 of them are picked. User creates an Outbound delivery for the three items and as a result goods issue is done.

For the remaining two line items, if we create a separate OD then it is failing at the NON-SAP end. As they can receive GI only once for a sale order.

Enhancing at the NON - SAP side, results in lot of man hours.

So we wanted to achieve the below in EWM end.

Partial goods issue should not be allowed or two OD documents should not be created for a single sale order.

Could you please help us in achieving the same. Kindly let me know in case if more information is required.



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2 Answers

  • Best Answer
    Oct 27, 2015 at 04:39 AM


    Check this topic:

    BR, Alex.

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    • Former Member Alexander Pozhidaev

      Thanks a lot Alex,

      We have removed the number range for the delivery split. Its working fine.

      To add on a point on the scenario,

      If we have a batch split, then warehouse task is not getting confirmed. So we just added 00 as number range number and no intreval is assigned for 00.

      Its working fine for all cases.

      thanks a lot 😊 😊 😊



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  • Oct 27, 2015 at 12:40 AM

    Hi Vijay,

    This can be achieved by below two ways.

    As all message send via program from EWM to non EWM system. so.,

    in message program write a function to check does non EWM system ref no has how many del and does all are GI or not and if not dont send queues and stop with error message ( ur way)

    2 way >> when you get del from non sap system check does it has del and if merge with existing of not create new.

    I hope this is quite technical. Try to sit with him and achieve that. it all at rec or sending code.



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