SNC on HANA
Dear experts, Did anyone of you have experience of moving SCM-SNC (from a traditional DB) to SCM-SNC on HANA? If yes, can you please share some details on how much rough effort it took and what were...
View ArticleSNC 5.1 : PO retrun Processing
Hello, Looking for some clarification on a PO return scenario using SNC. Any help would be greatly appreciated. Scenario: PO collaboration with Supplier is setup with SNC 5.1(installed on the Customer...
View ArticleUser Assignment to Business Partner
Hello guys, Can some one tell me how to assign a user to a business partner. I have created business partner of type org and person.And assigned BP type person to BP type Org. Next thing required...
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Report -/SCA/FTR_CLEANUP
Hi All, Report /SCA/FTR_CLEANUP showing dump when i run the report in background job.Please help me to run this report successful in background job.FYI is the input which i gave. Thanks,
View ArticleSNC different ship form location then the main vendor in PO and ASN
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...
View ArticleSAP SNC Implementation
Hello Experts,We got a requirement for implementing SAP SNC, We have installed SAP NW AS ABAP 7.4 and have downloaded EHP 2 for SAP SNC 7.0. Now should I install the ADD-ONs present in the SNC dumps...
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SNC Quick view -No authorization for this navigation
Hi When I am navigating in SNC Quick view and trying to view Purchasing doc due by ASN due date on Quick view , I am getting error "No authorization for this navigation"I have SAP_ALL access in my...
View ArticleInbound delivery creation with reference to ASN
Hi All, In one of our Purchase order collaboration scenario , Once the ASN is created by supplier in SNC it should not automatically create inbound delivery in ECC.Instead , once the Goods reaches the...
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Packing Material HU Weight SNC RASN
Hi, Can someone help me find out where the HU packing materials are stored in SPP SNC and how the weight is maintained? The issue my users are facing is the weight for our custom packing material is...
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 ArticleRON_OUT getting triggered once the supplier confirms and published Purchase...
Hello Experts I am facing issue in one of my system , where once the supplier confirms and publishes the order ;instead of generating ROC_OUT messagesThe message that gets generated is RON_OUT...
View ArticleIssue activating SCM_SNC_GEN2 and update to ECC bill of Lading number
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...
View ArticleHow to find Means of transport for PO
Hi SNC Experts, We have a requirement where we need to fetch the MEANS OF TRANSPORT for a PO which is visible under the GENERAL TAB -->MEANS OF TRANSPORT field. Can anyone please let me know the...
View ArticlePO Rejection - ORDSP Idoc Errors in ECC with different process codes
Hi All, We were testing the Scenario where the Supplier rejects a PO line item as part of the PO Collaboration. On rejecting the PO in SNC, it trigerred an ROC XML with AcceptanceStatusCode == RE. The...
View ArticleSNC Time Series not reset to Zero
Hello Experts! We are currently experiencing an issue with our Demand forecast in the OFM display in SNC. Time Series data is not reset to zero when no data is sent in file for a given period. If I...
View ArticleSAP SNC Invoice Collaboration regarding compliance w/ local government policies
Hi, Wanted to check if there are any additional parameters/config needed for the SAP SNC invoice collaboration solution in order to make sure that the solution is compliant w/ local government...
View ArticleASN for SA release failing
HI, I have a problem when creating ASN against SA release in SNC.I get an error when publishing this ASN, Error: ASN xxx, item 000001: Reference document number is invalid ASN xxx item 000001 : SA...
View ArticleHiding Print Version Button in Purchase Order Overview Screen of SNC
Hi all, We have a requirement of hiding the standard 'Print Version' alv button in the Purchase Order Overview screen in SAP SNC. The master component is /SCF/UIWD (SNC Web dynpro component). The...
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...
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