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

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

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/PrintEdition-78313c678e214d4cd-int/-1/comvArticleContainer-198983c63c6457e938
Besides these if you get your OSS id, there are several tutorials in the service marketplace
Message was edited by: Dominic Pappaly

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