Unable 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 ArticlePO Collaboration Setup
Hello Experts, I am trying to set up the configuration for PO collaboration in SNC from the scratch. My requirement is very simple ie Create a PO in ECCFlows through SNCSupplier is able to see the PO...
View ArticlePO Collab using PORDCR1 : Unable to trigger outbound Idoc on PO Change
Hi All, I have done the following config for sending PO's from ECC to PI: a. Message Determination: Application = EFOutput Type = BAPIProgram = BUS2012_ICH_R3Form Routine = SEND_PORDCR1Transmission...
View ArticleDESADV error :Ordered material differs from material in delivery
Hi Experts We are getting error after creation of ASN in SNC. The Idoc DESADV is getting failed due to below errorOrdered material XXXXXX differs from material in delivery We are not using MPN material...
View Articleuncaught exceptions CX_OS_DB_UPDATE SAP SNC 712
Hi Members We have upgraded our system to SNC712 and in SNC inbound we are getting dump Exception 'CX_OS_DB_UPDATE' was raised, but it was not caught anywhere along thecall hierarchy.Since exceptions...
View ArticleTo send Custom KF from SNC to B2B supplier
Hi Experts, We have a requirement where in we have to send a custom KF Inspection lot which we are populating in SNC from APO. We need to send this KF values separately to the B2B supplier, currently...
View ArticleDuplicate 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 ?
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 ArticleKANBAN Control cycle not visible in SNC Web UI
Hi, KANBAN process with PO replenishment. I have done the necessary settings both in ECC and SNC. Have created a Contract in ECC and CIFed it to SNC, the contract is visible in Transportation Lane....
View ArticleLocation and BP relation table
Dear Experts, In which table will i get the realtionship between a location and the BP selected for it. For example if i have a plant 1000, and have assigned it "200" as BP, in which table will i find...
View ArticleSA Release confirmation integration with ECC
Hi Friends Has anyone worked on scenario where Scheduling Agreement Release confirmations are integrated with SAP. If yes, can you please explain how it was done and any challenges faced.In std. SNC...
View ArticleSNC Invoice & PO collaboration
Hi Can somebody send me config guide in SNC Invoice & PO Collaboration? ThanksVipin
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Recipient Party is invalid
Hi experts,I am new to SNC. I am getting an error in SNC as described below. system landscape: integration between ECC(6.0)-PI(7.0) is done through Idoc(message type- orders, basic type-...
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 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 ArticleSNC - Kanban Card - Print Form
Hi, We have implemented SNC - Kanban scneario and we want implement Kanban Card Print form - With logo and Bar codes etc. My question is to get KANBAN Card Print working - what is the standard print...
View ArticleSCM 7.0 SNC 7.0 Installation
I am trying to get some clarification. I am planning for an upgrrade of SCM?APO to be followed by an installation of SNC onto the SCM system. The SNC master Guide shows it is possible but the...
View ArticleTAX Posting
Hi all,My client asks for a posting like this when he posts a GRDebitM210012Spare Part (BSX)112.09Credit2321010GR/IR (WRX)105Credit2331150Sales & Use Tax Payable7.09 How should I configure the...
View ArticleActivos Fijos IFRS y LOCAL 2649
Buenas Tardes alguien de Casualidad Conoce como se aplica el tema de IFRS en SAP y la norma local (Colombia), en sap. como están realizando la configuración. por otro lado el tema de Activos fijos es...
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...
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