SNC -You are not authorized to use transaction /SCA/ICH_S
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...
View ArticleDiffer. VMI(Vendor Managed Inventory) and SMI(Supplier Managed Inventory)?
Hi all~ I'm beginner in SNC.SNC have SMI scenario. But I think SNC-SMI is same as MM-VMI scenario. SMI...
View ArticleSubcon PO scenario
Hi, I saw several threads related to using the Idoc PORDCR1.PORDCR102 for sending subcon POs to SNC. However I did not find an answer on what process code needs to be used for this Message Type on the...
View ArticleDocuments Requiring Invoices - Not showing ASNs
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...
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Dummy ASN no. is created while ASN is Published, eventhough Validation error...
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...
View ArticleSettings required to send ROEMPROACT2 XML from ECC to SNC
Hi All, Can anyone explain the config that will be required on ECC / PI / SNC to send ROEMPROACT2 XML from ECC side and recevie the PAN XML successfully on the SNC side. I already went through this...
View ArticleCustome alert creation
Hi Experts, We have requirement to create a custom alert same as 7059. After that deactivate the standard alert 7059. We have reference document to create alert provided by SAP. While custome alert...
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/SCA/DM_BOR_REL_DELETE abort
Hi i used the program /SCA/DM_BOR_REL_DELETE. this program is in a (program Z) that run daily but always finished with status "Canceled"this program deleted old query versions of the suppliers in the...
View ArticleIDOC for Change Inbound Delivery
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...
View ArticlePORDCR1 Outbound Process code.
Hi, In the process of Integration with SNC . we implemented ORDERS.ORDER05 to create Purchase order in SNC. But this is not carrying the invoice fields eg:ERS indicator to PO in SNC. So we are not...
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