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
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Supplier Network Collaboration configuration guide needed
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Schedule Line delivery date validation (PO)
Dear experts,
We are currently running SCM-SNC 7.1 and came across a delivery date tolernace violation in the SNC portal that has spawned this question. The business has alotted a +/- 10 day tolerance on delivery dates for a PO. If a PO has a single line item with multiple schedule lines, the validation in SNC is not occurring at the schedule line level. For example:
Line item 00010
1 Request - Schedule line 0001 - delivery date 06/05/2012
2 Request - Schedule line 0002 - delivery date 06/14/2012
3 Request - Schedule line 0003 - delivery date 06/20/2012
4 Confirmed - Schedule line 0001 - delivery date 06/05/2012 - SNC will allow the confirmation
5 Confirmed - Schedule line 0002 - delivery date 06/14/2012 - SNC will allow the confirmation
6 Confirmed - Schedule line 0003 - delivery date 06/20/2012 - Error - Delivery date violation
Our validation is comparing the SL's against the delivery date at the item level versus schedule line level. I received word that the confirmation is unable to compare with a one to one comparison between the CONFIRMED line and it's respective REQUESTED line.
(Exact wording from my team: It is not possible to compare CONFIRMED schedule line data with the respective REQUEST schedule line data as there is no COMMON data on which comparison can be done.)
Has anyone here encountered and overcome this issue?
In order to work around we alert our buyers on a case by case basis to either create a new line for the third delivery (in this example) or a new PO.
Thanks for your time
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ECC to SCM-SNC IDOC/EDI communcation
Dear All,
I am new to SNC. I would like to know, how communication happens between R/3 and SNC systems ?
Any step by step documentation or blogs or any useful links would be helpful.
Thanks & Regards,
Gaurav.
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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
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
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SAP SNC integration with ARIBA
Dear Experts,
The knowledge that i have is , SNC will be used for high value and strategic procurement while ARIBA will be used for high volume purchase.
So i have question that what business benefits will it give to the user (buyer) to integrate both and how?
Thanks and Regards
Gaurav Gupta
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Invoice Verification Tolerances --> DQ: Exceed amount: quantity variance
Dear all,
considering this setting
and given this case:
PO q.ty = 100 (GR-Bsd IV NOT active)
PO Price = 100 US
GR = 0 (NO GR cause i'm interested to test a q.ty block when the invoice comes before the GR)
IR = 52 unit at 520 US
The system should apply this formula:
Suppose the invoice is for 52 units, hence: 100 Us * (52 - (100 - 0) = -480
(note to me the total q.ty ordered is 100 but the link below from which i've got this example says 50. Anyhow with the setting proposed the invoice should be blocked as well)
Test.
I don't understand where I'm wrong!
NOTE: this example comes from: Invoice Tolerance Keys - An insight - Part 1
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What is the IDOC type for changing PO price in ECC from SNC?
We have configured the consensus finding tolerance check for date and it is working. When we create confirmation from PO worklist by changing the price and the delivery date, it goes for manual approval if the date change is outside tolerance. Once the confirmation is approved by the buyer we are getting two Idocs in SAP. One is ORDRSP-ORDERS05. This one has the new price, but does not change the price in the PO. It only creates confirmation. The other one is PORDCH-PORDCH02. This one does not have the new price. It only changes the delivery date in the PO line item. We want one single IDOC which will change price (if price is changed), change delivery date and create confirmation. is that possible? If yes, what IDOC type would that be?
Thanks for your help.
Soumen
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POD & inbound Delivery
Hi,
This is regarding the Inbound delivery and POD.
Actually my client doesnt want Inbound delivery to be created once the ASN is created by Supplier.
The Goods Receipt will be done without reference to Inbound delivery .
where as i need to maintain POD due the the below reason :
"When the supplier creates ASNs on the SAP ICH, these ASNs are considered as quantity in transit. When these quantities have been posted to stock, the backend system must send goods receipt information to the SAP ICH to delete the ASNs accordingly, otherwise these quantities would be used twice in the projected stock calculation. In the SMI scenario, goods receipt information is generated using the proof of delivery (POD) function. To create messages of the type Proof of delivery and send them out via EDI automatically, you have to define output message records, which can be further processed as IDoc messages."
Is it possible that i create a condition recordsfor OPOD output type and the POD will be sent to SNC?
What are the settings in ECC that i need to take care of so that the inbound delivery is not generated when the ASN is sent to ECC from SNC ?
Thanks and Regards
shailesh
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Error While creating session in LSMW
Hi Experts,
While creating a session in LSMW i am getting an error with pop up as "Error in of session". When i click on help button then below message appears:
LSMW is created using the recording (BDC) and dorect file upload with no code wrritten. LSMW is updating the rounding value and rounding profile product master of SNC.
Error in of session
Message no. 00307
Diagnosis
An error occurred when deleting sessions.
Procedure
Repeat deletion.
Could you please on this? ..It will be of great help.
Thank you so much. Do let me know if more details need to be furnised.
Regards,
Ankit Bhargava
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PORDCR1 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 able to Post ERS invoice to SNC.
we are tyring to implement PORDCR1.PORDCR102, so that all the invoice fields are carried to PO in SNC. Since there is no outbound process code is defined in ECC, we are not able to trigger Outbound PORDCR1 message type.
Any help is appreciated on how to trigger PORDCR1 Idoc.
Also, will be glad to know, why PORDCR1 is designed diferently compare to regular Idoc process.
Thank you .
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STPPOD to be trigggred only after MIGO for complete ASN qty.
Hi All,
We have a requirement to trigger the STPPOD idoc for PO update from ECC to SNC only when the MIGO is done for the complete ASN quantity.
In our system, currently when the ASN is posted from SNC to ECC,the IBD gets created and that is when the STPPOD is also triggered.
We need the STPPPOD IDOC to be triggered only after the MIGO is done.
Current settings in ECC:
1. Partner profile maintained for Output type STPPOD.
2.Condition record maintained for output type OPOD.
Can anyone let me know what changes I need to do in ECC to trigger the STPPOD idoc after MIGO?
NOTE:we are doing MIGO w.r.t. IBD.
I don't see any way to trigger the output in BADI MB_MIGO_BADI for STPPOD.There were couple of posts on this forum which mentioned implementing this BADI.If anybody has successfully implemented this kind of change via the BADI,can they please share some inputs.?
Thanks in advance.
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Differ. 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
======================================================
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.
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VMI
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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.
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SAP SNC
Hi Guys,
I joined the new project t is SNC. Previously i was worked in SAP R/3 MM/SD/WM and PP modules.I have gone through web site and SNC forum. Pl
1. SNC is the part of SCM and acting as server as supplier can login to see the PO and sending ASN ,PO acknoledgement etc...
2. In R/3 after MRP Run or manual PO created by user send to SNC, then supplier view the PO
3.For sending the PO in R/3 to SNC have different IDOC type
4. We have configure as SNC as separate logical system to send the PO
5. For inbound IDOC from SNC we can use the R/3 inbound IDOC like ASN
6. SNC is web based so both the suppler and customer company user can see the PO details.
Pl advice
Regards,
Kumar
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User Assignment to Business Partner
Hi all.
If a customer person would like to watch some suppliers information in SNC Web UI (Tr-cd:/SCA/ICH_C), how to assign this user to BP type of organization?
e.g.
Customer person = A
Supplier1 = 88888
Supplier2 = 99999
Customer plant = 1000
Customer plant = 2000
Transportation lane
・Supplier1 <-> 1000
・Supplier2 <-> 2000
The customer person would like to watch Supplier1 and supplier2.
Regards,
Shiho
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Automatic invoice creation in SNC with reference to ASN
Hi experts,
We want to know if we can build something to trigger the invoice creation in SNC for a vendor after the GR has been done in ECC and updated in SNC.
Right nowthe vendor is entering some invoices manually. Do you think there is a way to create the invoice for them?
Regards
Nevin
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Documents 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 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
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PO Approval Scenario
Hi
We are using PO approval scenario in SNC. For that XML RON_OUT is mapped with Idoc PORDCH.PORDCH02. In ECC partner profile is created for LS and process code is BAPI. But Idoc in ECC is getting failed with multiple errors like:
- Instance 4500775851 of object type PurchaseOrder could not be changed
- Purchase order still contains faulty items
- Account assignment mandatory for material 637506 (enter acc. ***. cat.).
Please confirm mapping and process code I am using.
Thanks
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Duplicate supplier user ID's in SAP SNC
Hello Everyone,
We have many supplier users created with same email ID's(duplication).
Is there a validation possible in SAP SNC ? to avoid this in future ?
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SNC Invoice Collaboration - Tax Calculation
Hi All,
We are working on setting up the Supplier Invoice Scenario in SNC 7.02 (Where Supplier creates an Invoice w.r.t. PO / ASN from Web UI which on publishing creates a corresponding Logistics Invoice on ECC side)
Our client uses Sabrix for tax calculation on the ECC side (This containes multiple tax rates for a given tax code based on several factors viz., Jurisdiction Code / Material Type / Country etc.,) . So, we cannot utilize the std. tax calculation setup on SNC.
We are evaluating the below 2 options:
a) Allow suppliers to manually enter the tax rate / tax amount in the Web UI at the time of invoice Creation. On pubslihing, this will be sent over to ECC where the tax amount is validated with Sabrix Calculation and the ECC invoice posted only when the tax anount is correct.
b) Replicate the Tax calculation of sabrix at the time of Invoice creation (Interface with Sabrix) - Complex option
We are looking for references / inputs where a SNC Invoice scenario has been setup under similar constraints (Where the std. tax config table in SNC cannot be used).
Thanks
Bharath Abhishek
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LISTADO DE ORDENES DE TRANSPORTE
Buena tarde.
Nuevamente necesito de su apoyo.
Requiero listar las ordenes de transporte que han sido pasadas a productivo desde una fecha inicial hasta una final, al ingresar por la STMS me muestra todas las ordenes pero tendria que ingresar una por una para saber en que fecha fue transportada a productivo.
No se si exista alguna tabla o registro que me muestre la fecha en que fue aplicada cada orden.
Mil gracias.
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