Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

This is related to Idoc where in I shld implement OSS note very urgent!!!

Former Member
0 Kudos

Hello Guru's,

The issue what I got is mentioned below..

During picking of a material that is subject to batch management using a WM transfer order, no other split items are created despite existing batch split items.

As a result, problems can occur during verification from a decentralized WMS with the IDoc SHP_OBDLV_CONFIRM_DECENTRAL (see also note 793754).

The error typically occurs if there are only batch split items with a quantity 0 for the item. This type of scenario may occur if the item has already been fully picked, a batch split created during acknowledgement and the split items then no longer contain a delivery quantity due to a return transfer.

When a new transfer order is acknowledged, the system does not recognize that split items are already available. As a result, the main item is mistakenly updated.

According to the Note 794017, the reason for this is a program error and the solution is to implement the source code corrections specified in said note corrections.

so for this issue I need OSS login id..that any how I will get it from my collegues, but here the problem is how to approach to this issue.It will be really appreciated if U help me out in solving the issue and please explain me step by step process as this is the first case I am handling..

awaiting for U r replies...and U can send the info to my mail id...

Regards,

Ravi V Ganji

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi Ravi,

To implement the Note, you have to goto SAP transaction <b>SNOTE</b> &

then download the notes using the menu option "<b>GoTo</b>" -> "<b>Download SAP Note</b>".

If you could give your mail-id, I can send you a document for implementing

the OSS Note using the SNOTE transaction.

best regards,

Thangesh

4 REPLIES 4

Former Member
0 Kudos

Hi Ravi,

To implement the Note, you have to goto SAP transaction <b>SNOTE</b> &

then download the notes using the menu option "<b>GoTo</b>" -> "<b>Download SAP Note</b>".

If you could give your mail-id, I can send you a document for implementing

the OSS Note using the SNOTE transaction.

best regards,

Thangesh

0 Kudos

Thanks for u r help Thangesh and kindly send the document how to implement OSS note,here is my mail id ravi.v.ganji@gsk.com

Regards,

Ravi V Ganji

0 Kudos

Hi Ravi,

Kindly check your inbox for the document.

Good luck!

best regards,

Thangesh

Former Member
0 Kudos

Hi

Please check these links

<b>http://www.sapdevelopment.co.uk/tips/tips_snote.htm</b>

http://help.sap.com/saphelp_nw04/helpdata/en/60/8def3981fe5d7de10000000a114084/content.htm

http://www.sap.info/index.php4?ACTION=noframe&url=http://www.sap.info/public/INT/int/index/PrintEdit...

Besides these if you get your OSS id, there are several tutorials in the service marketplace

Message was edited by: Dominic Pappaly