2014-09-18 - 14448 - Break Fix - SNC - EDI ASN not picking right material #SNCProject #ABAPSNC #abapidoc

2014-09-18 - 14448 - Break Fix - SNC - EDI ASN not picking right material

Problem Summary

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The SNC ASN IDOCs showing wrong PO,customer material number when the PO has multiple sales orders.

Admin Info

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Purpose	The SNC ASN IDOCs showing wrong PO,customer material number when the PO has multiple sales orders
Requested by	Rahul Attarde
Issue Date	09-16-2014
Resolved by	Venkat Kondapally,Deepak yasam
Resolved Date	09-18-2014
Document Status	Completed

Detailed Problem Description

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ASNs sent via EDI for SNC orders is not picking up correct customer material when a PO has multiple sales orders. Fix the program to pick correct customer material reference.

Solution Analysis and Recommendations

(Include Screen Shots if required)

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The sales order of the corresponding material is not considered there by picking up wrong customer material number,prices,customer purchase order number,master grid,item number and valid from date of the master grid in the segments in the SNC outbound ASN.

Resolution

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Release Information

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Provide link here to Release Notes if Technical Objects were changed
2014-09-18- 14448 - Rel Notes - Final - SNC - EDI ASN not picking right material