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...
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Supplier Determination Error in /SAPAPO/APO_SNC_EXTRACTION
Hi Gurus, Need some expertise from you on one SNC issue. I have planned production saved for 2 of the plants 3416 & 3417 in the planning book (as shown below): I am trying to publish demand to SNC...
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...
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How the Excel Download profile status changes
Hi all, I just want to know in which part of the code the "Profile status" changes accordingly. Is there any table in which the Profile status is maintained ? Thanks in advance.
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 ArticleInbound Delivery POD IDOC
Hi All, The POD IDOC Should Contain "Delivery Complete Indicator" when IDOC is sent to SNC.This is to identify that GR is done in SYSTEM and SNC will get the required INFO RegardsAmey
View ArticlePOD confirmation
Dear all, We have done all settings for POD confirmation as specified in S55 Contract Manufacturing. But when we are posting the GR from VL32N for the delivery, the output message is not getting...
View ArticleFile Upload issue
Hi I am trying to upload a valid CSV file into SAP SNC via the GUI. I get the following error: "!Error when initializing the Virus Scan Inteface (errorcode: 01)" Your help would be most appricated. (I...
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 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 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 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 ArticleForecast profile assigned to which location/product - location combination
Hi Experts, Could yu please help me in getting the tables or list of tables where i can get the detials of the master forecast profile and basically forecast related tables. My requirment is to see 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 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 ArticlePath to SNC PSE on Non-SAP System
Hello Colleagues, we have a Non-SAP partner system (Linux) with RFC SDK and SNC. On the partner system are several's *.pse files at file system. Please, how we are able to find out the correct PSE...
View ArticleNOT able to confirm PO for the difference in UOM
Hi All, I am not able to confirm the PO where the PO is having the difference in base uom and UOM The UOM what i mentioned is PAC. where in spro if we see the UNIT is PAK so it is not accepting . How...
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 ArticleVendor Safety Stock in SNC
Vendor Safety Stock: We have the following Business Requirement: 1) Customer would like to maintain VSS (Vendor Safety Stock) in ECC for SNC and Non SNC parts,Do we have some field in ECC wherein...
View ArticleCreating BP for multiple user at a time.
Hi All, It is possible to create Business patner (BP) for more than 100 users in a single FM or Bapi without loop. Currently i am using this below bapi and calling 100 times for 100 users....
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