ICH_S

June 30, 2009, 8:43 pm

≫ Next: Differ. VMI(Vendor Managed Inventory) and SMI(Supplier Managed Inventory)?

Hi All

I am trying to configure Purchase Order Collaboration Scenario of SNC 7.0 . I have assigned the following roles to the supplier internet user

SAP_LIME_USER

SAP_SCM_ICH_SU_SUP

SAP_SMI_EXT_MD_SUPERUSER

SAP_SMI_SUPERUSER

When logged into SNC system using the above internet user. I am not able to open the Supplier WebUI transaction

The following error message is displayed "You are not authorized to use transaction /SCA/ICH_S"

Can anyone guide me what additional roles need to assigned to open the above transaction.

Thanks

Vinod

↧

Differ. VMI(Vendor Managed Inventory) and SMI(Supplier Managed Inventory)?

June 10, 2010, 10:38 pm

Latest and popular articles on SAP ERP

≫ Next: Documents Requiring Invoices - Not showing ASNs

≪ Previous: SNC -You are not authorized to use transaction /SCA/ICH_S

Hi all~

I'm beginner in SNC.

SNC have SMI scenario. But I think SNC-SMI is same as MM-VMI scenario.

======================================================

http://www50.sap.com/businessmaps/1D59B26B277611D5B359000102ACA9A3.htm

The SMI process is a supplier-driven replenishment and planning process, which is based on min/max stock balance levels, on current demand, in-transits and planned shipments.

======================================================

[http://www50.sap.com/businessmaps/459B5C21A96411D3870B0000E820132C.htm|http://www50.sap.com/businessmaps/459B5C21A96411D3870B0000E820132C.htm]

With vendor managed inventory scenarios, manufacturers can offer their customers a value added service by performing the replenishment planning task for their business partners.

======================================================

Anyone can help to verify differ or same?

Thank you.

SKY.

↧

Documents Requiring Invoices - Not showing ASNs

February 21, 2016, 11:29 pm

Latest and popular articles on SAP ERP

≫ Next: MaxDB configuration file - SAP System Rename

≪ Previous: Differ. VMI(Vendor Managed Inventory) and SMI(Supplier Managed Inventory)?

Hi, Experts!

Would you know why ASNs are not appearing on the invoice page, upon clicking the button: "Documents Requiring Invoices" ?

Are there necessary fields to fill in? When we leave the filters blank (to display all), only the purchase orders are shown. We need the ASNs to show as these are the documents that we will be creating invoice for.

Any input will be much appreciated. Thank you!

Best regards,

Petot

↧

MaxDB configuration file - SAP System Rename

May 15, 2014, 12:11 am

Latest and popular articles on SAP ERP

≫ Next: IDOC for Change Inbound Delivery

≪ Previous: Documents Requiring Invoices - Not showing ASNs

Hello,

I am new and tried to make a System Rename with SWPM.

We have maxDB.

After a few steps the setup wants you to choose a maxDB configuration file which was used for installation of the source system.

Does anyone new where I can find this configuration file?

I tried a few cfg files but nothing was correct.

These files here are not correct, I tried.

Configuration Files - SAP Documentation

Thank you so far and well greets.

Stefan

↧

IDOC for Change Inbound Delivery

September 10, 2015, 9:39 pm

Latest and popular articles on SAP ERP

≫ Next: Stock Data not visible on SNI monitor

≪ Previous: MaxDB configuration file - SAP System Rename

Hi,

We have a requirement were we have to use the same ASN and publish at different stages in transportation. While changing the ASN we wanted to update the same inbound delivery which was created while creating the ASN.

We are using DELIVRY05 for Action code 01 & 02. So it is creating the inbound delivery everytime when we change the ASN.

Please let me know the correct IDOC to change the existing inbound delivery confirmation date and qty.

Thanks & Regards

Shan

Problem solved - Below is the change inbound delivery IDOC & Message type

IDOC - DELIVRY03 for change inbound delivery

Message type - WHSCON

↧

Stock Data not visible on SNI monitor

October 23, 2015, 6:06 am

Latest and popular articles on SAP ERP

≫ Next: SNC different ship form location then the main vendor in PO and ASN

≪ Previous: IDOC for Change Inbound Delivery

Hi All

I am not able to view the stock data on Product Data tab on SNI monitor. Although I can see all key figures data on Grid. I am using standard selection mode TSDM_INV_C.

Is any configuration missing here?

↧

SNC different ship form location then the main vendor in PO and ASN

January 12, 2016, 5:42 pm

Latest and popular articles on SAP ERP

≫ Next: Sender Information in Idoc control Record

≪ Previous: Stock Data not visible on SNI monitor

Hi Gurus,

We have main vendor A, this vendor has multiple locations e.g. B and C

Now thesubcontracting PO is sent to a vendor'A',but the subcontracting work will happen at location'B'.

We raise a contracting PO to Vendor– A and defined location B as Goods supplier.

SNC always takes main vendor A as ship from location in PO, ASN and subsequent documents.

AtECCwe canhandle this scenariousingthe partner role.

InSNCthere is noPartner FunctionastheECC. How can we handle this?

↧

Sender Information in Idoc control Record

February 16, 2016, 4:05 am

Latest and popular articles on SAP ERP

≫ Next: PO acknowledgement alert from Supplier view

≪ Previous: SNC different ship form location then the main vendor in PO and ASN

Can someone explain how the sender information in Idoc control record gets filled or where do we maintain Sender Port, Partner Number, Type. etc.

Also should it same for all the outbound Idocs in ECC or not?

↧

PO acknowledgement alert from Supplier view

March 2, 2016, 3:54 am

Latest and popular articles on SAP ERP

≫ Next: Dummy ASN no. is created while ASN is Published, eventhough Validation error is displayed

≪ Previous: Sender Information in Idoc control Record

Hi Gurus,

I have a business requirement in which I need to send a Purchase order acknowledgement alert to the customer view once the supplier views the PO or on receipt of PO by the supplier. This will give a customer confirmation that PO has been viewed by supplier.

Is there a standard way of sending order acknowledgement to customer via alert ?

If standard way is not available where can I do custom coding to send custom alert to customer view?

Appreciate your help in advance.

Regards.

Uday

↧

Dummy ASN no. is created while ASN is Published, eventhough Validation error is displayed

April 20, 2016, 1:31 am

Latest and popular articles on SAP ERP

≫ Next: Supplier Network Collaboration configuration guide needed

≪ Previous: PO acknowledgement alert from Supplier view

Hi Gurus,

I am facing one issue, in which dummy ASN no are getting generated when I am clicking on Publish even though a validation error is displayed.

Can you please let me know how to disable the Publish button once validation error are displayed so that dummy ASN no's are not generated by suppliers.

Regards,

Uday

↧

Supplier Network Collaboration configuration guide needed

September 24, 2014, 1:35 pm

Latest and popular articles on SAP ERP

≫ Next: Open Purchase Orders to SNC from ECC

≪ Previous: Dummy ASN no. is created while ASN is Published, eventhough Validation error is displayed

Hello,

Does anyone has a configuration guide (standard SNC) to set up the PO, ASN, etc. for ECC 6.0 with SNC enhancement pack 4 for XML messages only, no idocs required?

Thank you,

Rita

↧

Open Purchase Orders to SNC from ECC

April 15, 2016, 5:56 am

Latest and popular articles on SAP ERP

≫ Next: Creating BP for multiple user at a time.

≪ Previous: Supplier Network Collaboration configuration guide needed

Hi Gurus,

There is one requirement in which I have to take already existing open PO's which are in ECC to SNC.

There are some PO's for which already Partial GR has been done and in some of the PO's deletion indicator is set on some of the line items.

Please suggest what will be the appropriate method to take such already existing open PO's to SNC?

Regards,

Uday

↧

Creating BP for multiple user at a time.

February 29, 2016, 3:23 am

Latest and popular articles on SAP ERP

≫ Next: Possible for system to take Ship To location without Vendor/customer it being maintained on ERP

≪ Previous: Open Purchase Orders to SNC from ECC

Hi All,

It is possible to create Business patner (BP) for more than 100 users in a single FM or Bapi without loop.

Currently i am using this below bapi and calling 100 times for 100 users.

BAPI_BUPA_CREATE_FROM_DATA

Is there any other option for a bulk BP creation.

Thanks,

Dinesh

↧

Possible for system to take Ship To location without Vendor/customer it being maintained on ERP

April 20, 2016, 8:49 pm

Latest and popular articles on SAP ERP

≫ Next: is it possible to send more times POD in inbound

≪ Previous: Creating BP for multiple user at a time.

Hello,

I've seen some discussions but not a concrete solution regarding the following question...

Is it possible to have the ship - to location populated with the address data change made on the ERP vendor SA without entering in a vendor or customer entry under the Item - More Functions - Delivery address.

Currently, I can only get it to work if I populate a vendor (which the location and BP exist on SNC) , but in some cases no such vendor exist to select.

Thanks

↧

is it possible to send more times POD in inbound

April 25, 2016, 8:04 am

Latest and popular articles on SAP ERP

≫ Next: Consignemnt Stock in SNC

≪ Previous: Possible for system to take Ship To location without Vendor/customer it being maintained on ERP

Hi,

Because the quality of goods from supplier are not stable, I need to ask a third-party to inspect all materials from this vendor, and we couldn’t wait too long to let the third-party finish the whole inspection, that means when vendor send ASN, I could have more times partial GR by this ASN, now our system doesn’t send POD until the whole ASN get received, but looks it will cause data inconsistent between our system and supplier system when I do partial GR. I need to change it to be able to send POD even if we do partial GR. What I can imagine is, I change OPOD this output type requirement 17 to make it send POD when it’s partial GR, but the problem is, the 1^st GR, it can send POD, but the next GR, it will not send another POD, I hope it could send more times POD, is it possible?

↧

Consignemnt Stock in SNC

February 20, 2012, 6:25 am

Latest and popular articles on SAP ERP

≫ Next: Is it possible to have both the SMI solutions in the same box?

≪ Previous: is it possible to send more times POD in inbound

Hi gurus,

Can the vendor see the Consignement stock in SNC (Web UI) which is there in ECC.

Like the Vendor would like to Know the Status of the Consignment stock in ECC whether it has been consumed or how much is not consumed?

regards

shailesh

↧

Is it possible to have both the SMI solutions in the same box?

July 7, 2013, 8:22 pm

Latest and popular articles on SAP ERP

≫ Next: Problem connecting to SAP via SNC

≪ Previous: Consignemnt Stock in SNC

Hi Gurus

Need to know whether it is feasible to have solutions built around different combination of supplier/ materials . Say for Supplier A Material A runs with scheduling agreements and supplier A material B runs with PO SMI.

Regards

Anindya

↧

Problem connecting to SAP via SNC

April 25, 2011, 2:12 am

Latest and popular articles on SAP ERP

≫ Next: IDoc PORDCR103:Purchase Order Collaboration mapping on PI

≪ Previous: Is it possible to have both the SMI solutions in the same box?

Hi,

I am having problems connecting to SAP via SNC. I have a standalone Java program to connect to SAP.

I recived the following error when i test the program:

com.sap.conn.jco.JCoException: (102) RFC_ERROR_COMMUNICATION: connection closed without message (CM_NO_DATA_RECEIVED) (remote system is <empty>|SAPSNC.svl.ibm.com/00)

at com.sap.conn.jco.rt.MiddlewareJavaRfc.generateJCoException(MiddlewareJavaRfc.java:639)

at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcClient.connect(MiddlewareJavaRfc.java:1313)

at com.sap.conn.jco.rt.ClientConnection.connect(ClientConnection.java:712)

at com.sap.conn.jco.rt.PoolingFactory.init(PoolingFactory.java:103)

at com.sap.conn.jco.rt.ConnectionManager.createFactory(ConnectionManager.java:189)

at com.sap.conn.jco.rt.DefaultConnectionManager.createFactory(DefaultConnectionManager.java:45)

at com.sap.conn.jco.rt.ConnectionManager.getFactory(ConnectionManager.java:178)

at com.sap.conn.jco.rt.RfcDestination.initialize(RfcDestination.java:760)

at com.sap.conn.jco.rt.RfcDestination.getAttributes(RfcDestination.java:598)

at com.sap.conn.jco.rt.RfcDestination.getAttributes(RfcDestination.java:28)

at SNCConnectionTest.main(SNCConnectionTest.java:24)

Caused by: RfcException: [<empty>|SAPSNC.svl.ibm.com/00]

message: connection closed without message (CM_NO_DATA_RECEIVED)

Return code: RFC_CLOSED(6)

error group: 102

key: RFC_ERROR_COMMUNICATION

Exception raised by <empty>|SAPSNC.svl.ibm.com/00

at com.sap.conn.rfc.engine.RfcIoOpenCntl.RfcReceive(RfcIoOpenCntl.java:2070)

at com.sap.conn.rfc.api.RfcApi.RfcOpen(RfcApi.java:187)

at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcClient.connect(MiddlewareJavaRfc.java:1306)

... 9 more

Caused by: com.sap.conn.rfc.exceptions.RfcGetException: connection closed without message (CM_NO_DATA_RECEIVED)

at com.sap.conn.rfc.engine.RfcGet.rfcget_gethead(RfcGet.java:479)

at com.sap.conn.rfc.engine.RfcGet.rfcget_run(RfcGet.java:40)

at com.sap.conn.rfc.engine.RfcGet.ab_rfcget(RfcGet.java:23)

at com.sap.conn.rfc.engine.RfcRcv.ab_rfcreceive(RfcRcv.java:33)

at com.sap.conn.rfc.engine.RfcIoOpenCntl.RfcReceive(RfcIoOpenCntl.java:1970)

... 11 more

Caused by:

>RfcIoException:

message: connection closed without message (CM_NO_DATA_RECEIVED)

Return code: RFCIO_ERROR_DEALLOCATED(10)<

at com.sap.conn.rfc.engine.RfcIoOpenCntl.ab_rfcread(RfcIoOpenCntl.java:650)

at com.sap.conn.rfc.engine.RfcGet.rfcget_gethead(RfcGet.java:475)

... 15 more

GSS-API(maj): Defective token provided.GSS-API(min):

Also I increased the trace level in SAP GUI to check the problem and below is the error stack.

Adresse Offset Appc-Data to Gateway

0000000010145560 000000 060b0200 00820000 01c60000 00000000 |................|

0000000010145570 000016 00ffffff ff000000 00000000 00001000 |................|

0000000010145580 000032 00000000 00000000 34323830 31333430 |........42801340|

0000000010145590 000048 00000000 00000000 00000000 00000000 |................|

00000000101455A0 000064 00000000 00000000 00000000 00000000 |................|

00000000101455B0 000080 2a455252 2a003100 4753532d 41504928 |ERR.1.GSS-API(|

00000000101455C0 000096 6d616a29 3a204465 66656374 69766520 |maj): Defective |

00000000101455D0 000112 746f6b65 6e207072 6f766964 65640a47 |token provided.G|

00000000101455E0 000128 53532d41 5049286d 696e293a 20546869 |SS-API(min): Thi|

00000000101455F0 000144 73206973 206e6f74 20612076 616c6964 |s is not a valid|

0000000010145600 000160 20746f6b 656e0a55 6e61626c 6520746f | token.Unable to|

0000000010145610 000176 20657374 61626c69 73682074 68652073 | establish the s|

0000000010145620 000192 65637572 69747920 636f6e74 65787400 |ecurity context.|

0000000010145630 000208 2d340053 4e432028 53656375 7265204e |-4.SNC (Secure N|

0000000010145640 000224 6574776f 726b2043 6f6d6d75 6e696361 |etwork Communica|

0000000010145650 000240 74696f6e 29003730 30003500 736e6378 |tion).700.5.sncx|

0000000010145660 000256 78616c6c 2e630033 33353200 536e6350 |xall.c.3352.SncP|

0000000010145670 000272 45737461 626c6973 68436f6e 74657874 |EstablishContext|

0000000010145680 000288 00546875 204d6172 20303320 30303a34 |.Thu Mar 03 00:4|

0000000010145690 000304 373a3034 20323031 31006773 735f6163 |7:04 2011.gss_ac|

00000000101456A0 000320 63657074 5f736563 5f636f6e 74657874 |cept_sec_context|

00000000101456B0 000336 00000033 37005341 502d5365 72766572 |...37.SAP-Server|

00000000101456C0 000352 20736170 736e635f 534e435f 3030206f | sapsnc_SNC_00 o|

00000000101456D0 000368 6e20686f 73742073 6170736e 63202877 |n host sapsnc (w|

00000000101456E0 000384 70203029 00004753 532d4150 49286d61 |p 0)..GSS-API(ma|

00000000101456F0 000400 6a293a20 44656665 63746976 6520746f |j): Defective to|

0000000010145700 000416 6b656e20 70726f76 69646564 3b3b3b3b |ken provided;;;;|

0000000010145710 000432 0a3b3b3b 3b475353 2d415049 286d696e |.;;;;GSS-API(min|

0000000010145720 000448 293a2054 68697320 6973206e 6f742061 |): This is not a|

0000000010145730 000464 2076616c 69642074 6f6b656e 3b3b3b3b | valid token;;;;|

0000000010145740 000480 0a3b3b3b 3b556e61 626c6520 746f2065 |.;;;;Unable to e|

0000000010145750 000496 73746162 6c697368 20746865 20736563 |stablish the sec|

0000000010145760 000512 75726974 7920636f 6e746578 74000000 |urity context...|

0000000010145770 000528 2a455252 2a00 |ERR. |

I see that its due to defective token.Followed the steps in below URL to setup SNC

[/people/gregor.wolf3/blog/2006/09/29/setup-data-encryption-between-rfc-client-and-web-as-abap-with-snc|/people/gregor.wolf3/blog/2006/09/29/setup-data-encryption-between-rfc-client-and-web-as-abap-with-snc]

Can anyone help me to figure out what is missing in my configuration?

Edited by: SowmyaGrama on Apr 25, 2011 11:12 AM

Edited by: SowmyaGrama on Apr 25, 2011 11:13 AM

Edited by: SowmyaGrama on Apr 25, 2011 11:16 AM

↧

IDoc PORDCR103:Purchase Order Collaboration mapping on PI

July 1, 2014, 11:26 pm

Latest and popular articles on SAP ERP

≫ Next: To send Custom KF from SNC to B2B supplier

≪ Previous: Problem connecting to SAP via SNC

Hi,

We are using PORDCR1.PORDCR103 rather than PORDCR1.PORDCR102 on ERP side to SNC. Need to setup PI. SAP has provided setup only for PORDCR1.PORDCR102 and not for PORDCR1.PORDCR103.

How could we go ahead with mapping? I believe one could not use PORDCR1.PORDCR102 Java class mapping.

Thank you,

Kevin Dass

↧