NOT 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 ArticleCreate Custom Logon Screen for SNC with our Company Logo
Hi folks, I need to create a custom logon screen for our suppliers to use to logon to SNC with our company logo. We would like to remove (or hide) the System Name, Client and Language fields and have...
View ArticleDifference Between Basic Date & Schedule Date.
Dear All, Pl. tell me what is a difference between Basic date & Schedule date in Production order. Regards, Umesh Sharma
View ArticleSNC WEB UI Alert for PO and email Issue
Hi Gurus,I have transferred PO to SNC .But i am not able to see alert for New PO , I have created SNC_PO_ALERT with alert ID 7051 and type PURCHASE.I have also set the notification as per the document...
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...
View Article"Sender partner does not match with PO vendor" - Invoice IDoc posting issue
Hi SNC Experts, We are currently trying to implement invoice collaboration feature in SNC->PI->ECC. But after we successfully created an invoice in SNC and receives an invoice idoc in ECC, we are...
View ArticleFields to Display on SNC PO Screen
Hi All We have ship to location partner's Phone number data available in RON_In XML message in SNC but on portal, when I go to PO details screen > Locations tab then there is no field to display...
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...
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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 ArticleCreating Stock/demand/Intransit for SMI Process
Hi Folks, Could you please help me, how to create stock/demand/in transit data for SMI process. After creating this data we need to run report RSMIPROACT to send data to SNC but I don' know how to...
View ArticleSNC Integration with Ariba or HANA
Hi Folks, We are planning to integrate SNC to Ariba or HANA. Which one is preferable and what are the features/advantages we will get on this. If any one involved in Integration with Ariba/Hana what...
View ArticlePossibility of business partner change in ODM documents
Hi Everybody, due to an organizational change we are planning to combine two customer business partners into one. Example:Customer business partner A is assigned to location ACustomer business partner...
View ArticleSNC 7.12 ReceivedDeliveryNotificationFault XML MessageHeader is invalid
Dear Experts, Recently we have upgraded to SCM 7.03 ehp3 ( SNC 7.12 ) and EHP 7 SAP ERP 6.0 . We are using standard namespace http://sap.com/xi/SNC/Global in PI integrating between ECC and SCM...
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 ArticleSAP document for SNC and SRM
Dear Friends, What the SCM document name/number for SNC plz? For example, we have SCM230 as Supply Planning Network, SCM210 as Core Interface, similarly whats the SCM document number for SNC and SRM...
View ArticlePossibility of business partner change in ODM documents
Hi Everybody, due to an organizational change we are planning to combine two customer business partners into one. Example:Customer business partner A is assigned to location ACustomer business partner...
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 ArticleSAP document for SNC and SRM
Dear Friends, What the SCM document name/number for SNC plz? For example, we have SCM230 as Supply Planning Network, SCM210 as Core Interface, similarly whats the SCM document number for SNC and SRM...
View ArticleDocuments Requiring Invoices
SNC Gurus, In SNC(sca/Ich_s), nothing appears in the Documents Requiring Invoices screen, even though there are POs for which ASNs have been created. The POs are marked for GR-based-IV.This makes me...
View ArticleDocuments Requiring Invoices - Not showing ASNs
Hi, Experts! Would you know why ASNs are not appearing on the invoice page, upon clicking the button: "Documents Requiring Invoices" ? Are there necessary fields to fill in? When we leave the filters...
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