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

June 30, 2009, 8:43 pm
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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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PurchaseOrderERPRequest_V1

February 24, 2016, 12:20 am
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Hello Experts

 

What are the settings required to generate XML PurchaseOrderERPRequest_V1 for PO approval scenario in SNC.

 

I have made validation check POC3:PO_PURORDERPREQ_SEND inactive but I am not able to find this message in SPRO setting "Assign outbound XML to default process types".

 

Currently its generating RON_OUT even though validation check PO_PURORDERPREQ_SEND is inactive. Our SAP SNC release is 712 SP Level 10.


Please help.

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Invoice Collaboration - Emailing Invoice in PDF

February 17, 2016, 11:53 pm
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Hi, Experts!

 

This is to re-post on a new thread my query on emailing an invoice in PDF format.

 

Would you please provide me guidance on how to publish an invoice in PDF format that will automatically be emailed to the users.

 

 

Hi, Achint!

 

I hope you could re-post here your suggestions for others to see. I assume what you have laid down are quite accurate and really helpful. Thank you so much for sharing your knowledge! Positive ripples to your career!

 

 

Best Regards,

Petot

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PO Approval Scenario

February 22, 2016, 10:24 pm
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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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SAP GUI For Linux - No R3 Connection Type

February 25, 2016, 4:05 am
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Hello, I'm testing SAP GUI for Linux and I downloaded GUI 740 for Java and installed on Debian! The Gui open's, but there is no option to select connection type R3, only "Web AS ABAP" and "Web DynPro". Can any one help me?

 

Best Regards

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Alert 7055 - Manual Approval Required, XML messages to ECC not Triggered.

July 26, 2011, 4:53 pm
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Hi All,

 

I have a behavior in our Client Production System.

We have setup a process in which if a PO confirmation Dates are -5 / + 5 days appart then that line item should result in Manual Approval Required.

Even though a PO line item is in Status  "Manual Approval Required" a XML message is triggered and a AB confirmation gets created in ECC. 

 

Issue we faced:- even if the Confirmation Dates are within range still the PO was ending up in Manual Approval specially if vendor enters multiple Schedule lines for the same PO line item with Dates with in +/- 5 days.

 

In our Test system , we implemented notes given by SAP to fix the above issue the issue looks fixed but,

 

Now the behavior is if the line item is having Status "Manual Approval Required", NO XML messages are getting triggered for a PO with Confirmation date beyond +/- 5 days.  Once the the approval is given and Schedule line is Adopted the XML is getting triggered correctly.

 

I want to know from all the Experts on to understand which behavior is correct is Production correct(excluding the Bug) or the Test systems not triggering XML unless the Manual Approval is given.

 

I did read SAP help but i am not understanding since SAP mentions both behavior  not Clear when such behavior should occur.

 

Please help to understand thsi behavior.

Please advise. 

 

Thx

MJ

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Ciffing - ECC to SNC

January 6, 2013, 10:13 pm
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Dear Experts,

 

Let me know how to avoid ciffing customer and material masters from ECC to SNC.

 

Is its work by use to create direct upload option in SNC.?

 

~ Vasanth S

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STPPOD.DELVRY03 idoc not getting generated

June 11, 2014, 11:32 pm
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Dear Experts,

 

I have done the following settings for STPPOD.DELVRY03 but still idoc is not getting generated when i am posting goods reciept using VL32N

 

   

1) For Confirmation control key selected A-Always POD Relevant

 

2) For Item category ELN POD Relevant X and POD Automatic

  SAP->Customizing Implementation Guide ->LogisticsExecution ->Shipping
->Deliveries ->Proof of Delivery ->Set POD-Relevance Depending on
Delivery Item Category

 

  3) In Vendor Master the field "POD-Relevant" is assigned the value "A".

 

   4) In NACE settings

          Application:E1

          condition records & output type:OPOD

          Delivery type:EL

          Function:LS

 

  4) In pratner profile

              Partner Type-->LS

              Partner Role -->  blank)

               Message Type-->STPPOD

               Basic Type ->DELVRY03

              and under message control

              Application->E1

              Message Type

              Process code-->OPOD

 

Please suggest me if I am missing out on someting.

 

Thanks

Gaurav Gupta

 

 

 

 

 

 

 

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SNC 7.02 work order creation failed in SCM system

October 8, 2014, 9:18 pm
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Hello SNC Experts,

 

We are implementing work order scenarios by using SNC7.02 & ECC 6.0 Ehp4 and currently we are in development stage. In the development system PO Collaboration & CMP processes are working as expected, however XML message for work order process is failing in SNC system with error message "A severe error (An exception occurred) has occurred" and "End of inbound processing: ReplenishmentOrderNotif. for PO
collaboration".

 

Work order configuration & master data is in place. When I deleted work order master data and resend same PO to SNC, xml message is posted successfully.

 

Attached here is the data payload and failed message detail. Appreciate if you can provide input what could be the reason for xml message failure.

 

 

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How to display quantities on the webUI > RR screens in different UoM's?

November 22, 2014, 5:27 am
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Hi experts,

 

We have a business requirement to display quantities on the webUI screens for Responsive Replenshment in different Units of Measure. Currently only base UoM seems to be supported in standard, but our business users require conversions into pallet and consumer units on screens like the RR Overview, RR Details, and Product Activity Message. This is needed to avoid confusion in their daily operational conversations with VMI customers. Has anyone been able to meet such a requirement? How? It seems strange that SAP does not provide this functionality in standard 7.02, except for the TLB shipments screen where different parameter units can be displayed.

 

Thanks for any input or feedback!

 

Yvo

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Unable to add ' * ' to applicable settings for all data

June 3, 2015, 3:35 am
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Hi,

 

I am trying maintain Work Order settings and it must be applicable to all suppliers and for all customers. I am trying to enter "*" in customer and supplier.

But giving an error as "Partner Key(s) not found". Can anyone let me know how maintain * so that it applicable to all.

 

Thank you

 

Regards,

gsankar

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Issue activating SCM_SNC_GEN2 and update to ECC bill of Lading number

July 13, 2015, 10:12 pm
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Hello Expert

 

this is a question to all who have already active SCM_SNC_GEN2

 

I was also planning to activate SCM_SNC_GEN2, in my system

 

I was to use this to update Bill of lading and Carrier name at the time ASN

 

I don't want to use any other functionality ...I would like to  know following

 

  1. 1. Does this data updated in SNC web UI for ASN on publish updated to ECC
  2. 2. We have only implemented PO / SMI / Invoice collaboration (this is self billing); do you this my existing setup would require changes

 

Regards

Manas Malhotra

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Not able to get new KF in projected stock profile

September 6, 2015, 4:21 pm
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Hi Experts,

 

This is bit silly question but eating up my mind a lot. I created custom new key figure as internal (saved). I am able to view it on WEB UI. But when i try to add this key figure in the projected stock profile under SNI settings, this key figure is not appearing in the drop down of field "term".

 

SPRO: SNC -> SNI -> Define profile for the projected stock and SNI demand. Here when i add new entry, i do not get a new key figure in the drop down.

 

Could you please suggest where i should add the key figure so that it becomes available for projected stock profile. Any guidance would be appreciated and awarded.

 

Regards,

Ankit

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Pricing in SNC

September 8, 2015, 6:27 am
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Dear Experts,

 

I have a question related to price field in standart SNC screens.

 

I would like to hide/unhide price information from all SNC screens.

 

Is there any standart authorization object in SNC to use for this propose ?

 

I have already check the below authorization object where i could not find an relevant activity type:

 

C_ICH_USER.PNG

 

 

Regards,

 

Gökhan

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ASN screen enhancement, and how to process custom field data in SNC system

October 7, 2015, 11:48 pm
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Dear All,

 

I added the custom fields in SAP SNC ASN screen item table details. done this configurations in below the table

/SCF/TBVSTCOLLYT

/SCF/TBVSTD

/SCF/TBVSTDCOL

/SCF/TBVSTDCOLT.

when i enter values in the field and when i do check or save draft the values are getting cleared. is their any Badi to implement  or some class to be enhanced?

 

 

 

 

 

 

 

 

Thanks & Regards,
Ayyasamy V

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Subcon PO scenario

November 30, 2010, 6:18 am
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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 ECC side while setting up Partner Profiles.

 

Can someone please provide the necessary information on how Partner profiles are to be setup for the subcon PO scenario.

 

Thanks,

Kedar

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Difference Between Basic Date & Schedule Date.

June 15, 2011, 1:45 am
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Dear All,

 

Pl. tell me what is a difference between Basic date & Schedule date in Production order.

 

Regards,

 

Umesh Sharma

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Due quantity calculation for ASN

September 8, 2011, 8:51 pm
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hi,

 

As per SAP help document there are two types of Due quantity calculation that we can have:

1) ASN based.

2) Confirmation based.

 

We are having a requirement where in the Due quantity displayed in Delivery tab - Receipt and Requirement - Due list for purchasing documents to display the ASN due quantity for a PO as:

 

PO due quantity = (PO confirmation quantity) - (PO-ASN quantity)

e.g.

PO request quantity  = 100

PO cofirmed quantity = 80

ASN created for PO with quantity = 20

 

But the Due list for PO displays the due quantity as 80 which is the confirmed quantity. But is there any way we can show the Due quantity = cofirmed (80) - ASN (20) = 60 in the due list.

 

thanks in advance,

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New SNC PROACT scenario

July 26, 2012, 5:14 am
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We have started to use long term planning in ECC for mid to long term demands.

This means that we in the active version only want to plan in the short term window.

 

We therefore will become problems in delivering a forecast to our vendors in SNC that goes further than the short term period.

 

Therefor we plan (have cerated) to create a new key figure in SNC where we will show demands from long term planning. We will still show the short term demand (important - means that we can't use the "old" one).

 

We have in ECC written a program that extract all the long term demands and puts the data into a PROACT idoc. The only difference is that we have a new qualifier to the demand type.

 

In PI we then take this qualifier and appended it as a copy to the item line of the standard and has given it the name "LongTermPlanning" in the productactivitynotification_in.

proactnew.jpg

 
In SNC

We have made a new key figure in the order forecast Details - Product View .

We have used the guid http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0b0e544-7a06-2d10-539d-f8648358ba67?QuickLink=index&overridelayout=true&46566036731676

SNC key figure new.jpg

 

Our challenge now is to get the XML message to from the inbound message to the shown key figure.

 

Is there a guide on how to do this or can you give a hint on how to proceed?

 

Regards,

Hans d:-)

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Subcontracting PO in SNC

May 2, 2013, 9:41 pm
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Hello Experts,

 

I did set up the purchase order collaboration scenario in SNC and its working fine. I wanted to set up the scenario for subcontracting PO as well. Is there any difference between normal PO and subcontracting PO in SNC?

 

I read somewhere in an SAP document that if I send subcontracting PO to SNC, I can see the component details in PO. Is that correct.?

 

I sent a subcontracting purchase order to SNC but I cant see the components of the PO anywhere in SNC. Am I missing something to configure. ?

 

Please help

 

Thanks

Prathib

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