Skip to main content

Posts

Showing posts from March, 2024

Commonly referred SAP EWM SNOTES

 2332231 - EWM split deliveries with zero quantity not updated in the ERP original delivery 2565082 - ASN/BOL reference already exists in document xy 2844958 - Handling Unit or item quantity change is not sent from EWM to ECC immediately 2258386 - How to analyze: IBD shows open status in ECC but completed in EWM 2294597 - EWM Delivery Document Flow / Status Management and Quantity Offsetting Consulting Note 2594894 - EWM PDO document has GI completed but warehouse activity status is still open 3227904 - Limitations regarding returns inspection document distribution to ERP system 3371468 - EWM inspection document status remains QI02 QI10 3298981 - How to post Partial Usage Decision in Lot Origin 17 Inspection? 3300175 - How to see if decision is posted for lot origin 17 inspection? 3241873 - Inbound queue processing fails after UD is completed 3121479 - EWM-QM integration: issues with lot quantity/stock fields (QALS-LMENGE*) 3058435 - EWM Check Monitor 2754520 - Capacity check based on

Fetch partner details based on the EWM delivery

Below is the logic to fetch partner details based on the EWM delivery order Pass delivery document number into table Delivery header ( /SCDL/DB_PROCH_O) and fetch document ID Pass the document ID ( DOCID) into table (SCDL/DB_BPLOC) and fetch the partner number ( Party No) Pass the party number into KUNNR of KNA1 and fetch the customer details ***************************************************************************** Pass PARTNERTO_ID of table Delivery header ( /SCDL/DB_PROCH_O)  and pass it into CVI_CUST_LINK and fetch customer number Pass Customer number into table BUT020 to fetch the ADDRNUMBER Pass ADDRNUMBER into table ADRC to fetch address details  *******************************************************************************