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SNC PO collaboration

Hi Gurus I need some insight on below requirements if any one has worked on same 1) Need a functionality in SNC to attach a document in ASN for PO on SNC ( I know SAP has come up with attachment in PO...

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BAPI to extract the periodic balance for GL accoount on parallel ledger

Dear ExpertsDoes anyone knows a BAPI to extract the periodic balance for a parallel ledger? We need to extract the accumulatie balance for specific accounts and the credit and debit movements for a...

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Difference 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

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Settings required to send ROEMPROACT2 XML from ECC to SNC

Hi All, Can anyone explain the config that will be required on ECC / PI / SNC to send ROEMPROACT2 XML from ECC side and recevie the PAN XML successfully on the SNC side. I already went through this...

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Replenishment order

Hi Everyone I try to setup the SMI scenario and it seems to work, but now i want to use the replenishment order, i am so far that i can create a replenishment order in SNC but it is not visible in ECC...

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Sender Information in Idoc control Record

Hi  Can someone explain how the sender information in Idoc control record gets filled or where do we maintain Sender Port, Partner Number, Type. etc.  Also should it same for all the  outbound Idocs in...

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Material number differs from that of ordered material

Hi Experts I am facing issue where in ROC_Out got triggered from SNC and the Idoc OrdRSP.Orders05 is getting failed Partner profile maaped is ORDRSP  with ORDR well not the Idoc is getting failed with...

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Inbound 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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PO 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...

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Differ. 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...

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SNC SMI Scenario - Stock On hand quantity is Getting Doubled

Hi All SCM SNC Members,                                              For SMI scenario I am sending Stock and Demand data from R/3 to SNC System. The Stock data(Stock On hand) is getting doubled in SNC...

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How to create carrier party and carrier (SCAC) ID in SAP SNC

Hi, I am new to SAP SNC can someone guide me how to create the carrier party and carrier (SCAC) ID in SAP SNC. I see those two fields in PO shipment details tab. Please do the needful Thanks &...

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Sender Information in Idoc control Record

Hi  Can someone explain how the sender information in Idoc control record gets filled or where do we maintain Sender Port, Partner Number, Type. etc.  Also should it same for all the  outbound Idocs in...

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Inbound delivery creation in ECC

Hi all,I have done the necessary configuration for PO collaboration scenario in ECC and SNC.PO created in ECC and in WEB UI i am able to send the confirmation (Order acknowledgement).I am able to...

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Not able to send Good Receipt from ECC to SNC for specific plant with...

Dear All, I am using RSMIPROACT2 program for transffereing Good Receipt from ECC(6.0) to SNC(7.0) system. While doing this I observed that for 4 out of 6 plants Good Receipt is getting transffered to...

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SNC Invoice Collaboration - Tax Calculation

Hi All, We are working on setting up the Supplier Invoice Scenario in SNC 7.02 (Where Supplier creates an Invoice w.r.t. PO / ASN from Web UI which on publishing creates a corresponding Logistics...

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SNC: ASN - Error when processing your request

Dear experts,we are implementing SMI scenario with SNC 5.1, we have created in SNC Web UI a Replenishment Order and we have published it now Iu2019m trying to create an ASN releted to that RO but I...

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Posting 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...

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purchase order worklist - confirm as requested checkbox in overview

hi,  When opening the list of POs to be confirmed (Process Due Confs) in the overview list, there is a column "confirm as request" (Cnf. Rqstd) which contains checkboxes which are grayed out. The...

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SAP SNC

Hi Guys, I joined the new project t is SNC. Previously i was worked in SAP R/3 MM/SD/WM and PP modules.I have gone through web site and SNC forum. Pl  1. SNC is the part of SCM and acting as server as...

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