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Apply SNOTE

former_member199632
Participant
0 Kudos

Hello,

I want to apply snote 32236

Please let me know, whats the correct procedure of doing this.

Our landscape is like DEV (100) -. QAS (200) -> PRD(300)

In which client should i , apply the snote first;

In DEV, is it on 000 client? or 001 client or normal DEV client (100)

In DEV(100), i have downloaded the snote.

It says , downloaded successfully.

But information is as follows;

Number 32236

Version 125

Processor

Processing Status new

Implement. Status Cannot be implemented

Language EN

Short Text Incorrect stock qty or stock value in material master

Component MM-IM Inventory Management

Whats mean by "New - Cannot be implemented "

Does this mean this note is not valid for the DEV system?

regards,

Zerandib.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Zerandib,

Check this note, it says you cannot apply the note thru SNOTE. The note has zip file which has transport, you need to unzip the file and place the co-file and data files in /usr/sap/trans/cofiles (K) and data (R) respectively ( According to your release) and import the transport in stms_import transaction --> extras (menu0 --> Add to buffer and select and import the transport.

Note applied transort should be Dev --> Qa --> prod

In other words, you cannot apply this note thru SNOTE as mentioned in the note itself

Thanks

Arjun

former_member199632
Participant
0 Kudos

Hi Arjun,

Ok, I have applied to DEV with above mentioned steps.

Is this the same procedure, to apply to QAS and PRD

(Like coping K* and R* to respective OS level paths)

Normally, after applying to DEV, its visible in QAS. But in this case, its not available in QAS queue.

So do we need to copy them separately, to QAS /usr/sap/trans/cofiles and data, seperatly

Kindly advise

regards,

Zerandib

Former Member
0 Kudos

Hi,

In the STMS queue of QA system, goto Extras > Other Requests > Add and enter the TR number.

You can then proceed with the normal import procedure.

Hope this helps.

Regards,

Varun

Former Member
0 Kudos

You can also do it in QAS with below steps -

1. Open STMS_IMPORT in dev system.

2. Select the both requests that you got it from note.

3. in Menu select Request -> Forward -> System.

4. Provide QAS system SID

5. Both requests will appear in QAS import queue.

6. Import it in QAS. den automatically it will avalaible in your PRD queue.

Regards,

Ramesh.

Former Member
0 Kudos

Hello Zerandib,

Since these are kind of external transports, you can see them in QUA and PRD import queue automatically as soon as imported into DEV. You have to manually add the transport to QUA and PRD buffer and import accordingly.

Hope it answered your question.

Thanks,

Siva Kumar

JPReyes
Active Contributor
0 Kudos

Normally, after applying to DEV, its visible in QAS. But in this case, its not available in QAS queue

Did you got asked for a new transport while applying the notes?... Did you create a Workbench/Customizing request?... Did the cofile and datafile got created?

Can you add more info?

Regards

Juan

Former Member
0 Kudos

Hi Zerandib,

If your trans directory is shared across dev, qa and prod then you don't have to add the files again for QA and Prod import. You just need to add the transport in the buffer as you did in Dev and import in QA..same procedure for Prod also.

Thanks,

Arjun

former_member199632
Participant
0 Kudos

Hello Juan,

Did you got asked for a new transport while applying the notes?...

I have applied snote 32236

Its not possible to apply this note through SNOTE as mentioned in the note itself

So there it not asked for a new transport. In other words, I haven't use snote transaction here.

Did you create a Workbench/Customizing request?

No , I didn't create such request. Do i need to create a Workbench/Customizing request?

I just simply followed the steps as provided by Arjun

(unzipped the file and place the co-file and data files in /usr/sap/trans/cofiles (K) and data (R) respectively)

Did the cofile and datafile got created?

cofile and datafile downloaded from the sap note separately and uploaded that to the server

Then import the transport in stms_import transaction --> extras --> Add

regards

Zerandib

JPReyes
Active Contributor
0 Kudos

Ohh, I see... then yes, suggestions above are correct, just add the transport into each system queue and import.

Regards

Juan

former_member199632
Participant
0 Kudos

Is it possible to revert/undo an sap note (SNOTE).?

(like if some thing goes wrong)

regards.

zerandib

Former Member
0 Kudos

Hi,

You can UNDO the corrections only that have been implemented thru SNOTE but not the transport. You can undo the corrections manually by comparing with version management or other system.

Thanks,

Arjun

Answers (0)