Replenishment order
Hi Everyone I try to setup the SMI scenario and it seems to work, but now i want to use the replenishment order, i am so far that i can create a replenishment order in SNC but it is not visible in ECC...
View ArticleHow to get material number form ASN table in SNC?
Hello, I can get field 'MATID' with value as 'C81F66B897161EE48AB9BFB316BDBFB6' from ASN table ' /1OM/DELV2IT2600'， but I don't know from which table I can get material number . I know the...
View ArticleInvoice with External Reference Field to IDOC Info
HI Friends, Need expert Advise:In Invoice, our customer maintain the External reference Number XBLNR (Refer screenshot), upon saving this will Trigger an IDOC of Basic Type GSVERF to the SAP SNC System...
View ArticleCreate SCM user as a Business partner
Hello,I am looking at txn BP in SNC. My intention is to create an existing SCM user as person Business Partner. I don't see that option in txn BP but when I go to txn /n/SCA/USRPRTASSIGN I get the drop...
View ArticleSNC -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 ArticleUnable to resend Vendor with CIF
Hi, I have been trying to resend a Vendor to SNC so as to keep the BP information updated in SNC wrt R3. However it is giving an error "Business Partner xxxx already exists". I am selecting "2" for...
View ArticleError 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...
View ArticleInbound Email for Upload attachment
HI Guys, What is the procedure to Upload CSV File attachment by inbound email in SNC via File Transfer Functionality. -$andeep
View ArticleExtending product master to customer and supplier location in SNC
Product Master is not extended to Customer and Vendor locations when you CIF Material Master from ECC to SNC system.So how do typically projects extend Product Master to Customer locations especially...
View ArticlePosting Goods Receipt with ASN number in ECC with Message type: MBGMCR
We are using Basic Idoc Type :MBGMCR02 to Post Auto Goods Receipt in ECC.This happens when external system ( 3rd Party System) sends this message which in turn posts the GR in ECC.Thru Goods Movement...
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...
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 ArticleHow the Target Days Supply field in SNC is populated ?
Hi all , Normally Safety stock method (SM,SZ,SB)will be determined by the material from ERP system. when we CIF a material from ERP with field 'Safety time /act.cov .' then Safety stock method will be...
View Articleproblem with accessing ICH portal from APO system
Hi Friends, users not able login and access transactions from ICH portal. The screen remains blank The problem is existing in both type of access (TA /sca/ich_acc_s and TA /sca/ich_s)any one can...
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RO Process_PO Creation in ECC & Confirmation Clarification
Hello Friends, Need some urgent help on RO Process!!!We have done a RO Set-up in our organization, SNC is sending the RO details to ECC and IDOC is getting failed in ECC, saying "Errors occurred...
View ArticleStop PAN Out XMl to B2B Vendor
Hello Experts, I have updated the PAN XML message with customized value. Now issue is if the custom value gets updated in time series then PAN Out does not gets triggered to B2B Vendor but if value is...
View ArticleHelp with SAP SNC Web UI - Supplier View
Hello All - Would be glad if one of you could help me regarding the issue I have been facing. I am not able to open the supplier view WEB UI from the SAP GUI. I performed all the config steps by...
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ASN Validation for UOM in KG
Hello Folks, I am trying to create an ASN for a Replenishment Order which has been created with UOM as KG.The Material in question has Base UOM as LB and Alt UOM as KG which is defined in Product...
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Stock Data not visible on SNI monitor
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...
View ArticleSAP APO Key-figure to SAP SNC - VMR Monitor
Hi All, I have an scenario where from one data view of planning book in APO has certain Key figure ( Standard and Custom Key Figures ) I need to take the value of some key figure from APO planning...
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