Supplier Network Collaboration configuration guide needed
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
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 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 ArticleASN
DEAR EXPERTS, HERE IS A SITUATION , WE HAVE 2 PLANTS, WHERE ONE PLANT SENDS MATERIAL & UPON GATE EXIT AFTER OBD , ASN SHOULD BE GENERATED AND WHEN THE SECOND PLANT RECEIVES MATERIAL GATE ENTRY IS...
View ArticleSAP punchout for suppliers
One of my client(the buyer) requires me to create a web punchout catalogue so he can get quote, order directly from his SAP application. Where do i find the documentation to implement this? I did...
View ArticleA company code cannot be determined for LS Vendor#
Hi We are sending Invoices from SNC to ECC and Idoc INVOIC01 is getting failed with error message "A company code cannot be determined for LS 0000000757" message No: FD006.Maintained OBCA with...
View ArticleSNC Alert Notification Administration - Customization
Hello, In the Alert notification admin screen, a user with admin rights can see all profiles that are created using the web UI, across partners (customer & suppliers) In the event of some of the...
View ArticleSupplier Network Collaboration configuration guide needed
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
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 ArticlePO Confirmation with Delivery Date Validation Check
Dear Experts, We have requirement in SNC to restrict PO confirmation within a agreed Delivery Date tolerance. This Delivery date validation should work similar to the Quantity validation we have in SAP...
View ArticleDuplicate Vendor onboarding
HI All, There is a scenario where we need to onboard same vendor code from 2 diff R/3 systems. I have followed all the required steps as per my understanding. Please correct if my understanding is...
View ArticleAlerts PO not confirmed by supplier
Hi Expert, I am looking out for Alerts where in Supplier has not confirmed the PO.That means the header status of the PO is no published. Alert type 7054>>>Late confirmation of purchase order...
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Internal Validation error in ECC
Hello Experts, I am working on a PO collaboration scenario. The system landscape is ECC-PI-SCM While creating ASN it’s getting published which means internal validation is done and is correct in SCM...
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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 ArticleA company code cannot be determined for LS Vendor#
Hi We are sending Invoices from SNC to ECC and Idoc INVOIC01 is getting failed with error message "A company code cannot be determined for LS 0000000757" message No: FD006.Maintained OBCA with...
View ArticleSNC Configuration guide
Hi, Can anyone send me the link for SAP SNC Config guide.I tried accesing the link mentioned in thread SNC Configuration Guide but page couldnt be accessed. Thanks
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 ArticleGR POWL QUERY - Received Quantity field update
Hello Team, The requirement is to create a GR Query in which business can see the GR worklist in SNC Portal. This GR worklist will output the GR quantities in SNC based on GR done against PO and IBD (...
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 ArticleBasic steps to get the SNC web page
Hello Experts, I would like to know the very basic steps required for executing the SNC webpage. I have the new SNC sandbox system. If I need to get the SNC initial web page what is the basic...
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