Update of 'Means of Transport'
Hello, Say, when a PO is created and successfully transferred to SNC, material X in the PO was having means of transport as 0001(Truck). This information was successfully present in the PO in SNC....
View Article9ADCF01 no Table entries found
I have done under written steps. In T-Code SE16, enter table /SAPAPO/TSPLOBKO execute Checked entries with PLOBID '9AINVM1' and '9ADCF01' OBJSTAT field shows greenlight for 9AINVM1 While for "9ADCF01"...
View ArticleROC_Out not getting triggered and ASSERTION failed issue
Hi Experts, I am facing an issue wherein in WEB UI PO confirmation is done and instead of ROC_Out ..RON_out is getting triggered.In addtion to that i am getting an issue of ASSETION failed..but XML...
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ASN Validation for UOM in KG
Hello Folks, I am trying to create an ASN for a Replenishment Order which has been created with UOM as KG.The Material in question has Base UOM as LB and Alt UOM as KG which is defined in Product...
View ArticleInbound 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...
View ArticleRegarding location creation languages
While creating location (by posting flat file) if I give language as EN then the location is perfectly created.but if give CA or ZH as language while creating then location description field is...
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Location description is empty in master data location
Hi All, I am creating supplier location with Location type 1011 by sending Flat file ( ERP to SNC). After creating when I goto /SAPAPO/LOC3 master location to check whether it is created. I found that...
View ArticleHow the Target Days Supply field in SNC is populated ?
Hi all , Normally Safety stock method (SM,SZ,SB)will be determined by the material from ERP system. when we CIF a material from ERP with field 'Safety time /act.cov .' then Safety stock method will be...
View ArticleUser Assignment to Business Partner
Hello guys, Can some one tell me how to assign a user to a business partner. I have created business partner of type org and person.And assigned BP type person to BP type Org. Next thing required...
View ArticleSNC Configuration Guide
Hi,Can anyone send me the link for SAP SNC Config guide. Thanks,AD
View ArticleSubcontracting PO in SNC
Hello Experts, I did set up the purchase order collaboration scenario in SNC and its working fine. I wanted to set up the scenario for subcontracting PO as well. Is there any difference between normal...
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 ArticleStop PAN Out XMl to B2B Vendor
Hello Experts, I have updated the PAN XML message with customized value. Now issue is if the custom value gets updated in time series then PAN Out does not gets triggered to B2B Vendor but if value is...
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 ArticleBusiness Partner issue
Hi SNC Gurus I am new to SNC. I have created Business Partners as person for me and assigned it to a vendor under BP transaction.But wehn I am going to supplier view portal via transaction /SCA/ICH_S...
View ArticleASN status - GP-Goods Receipt Partial in SNC Web UI
Hi Team, I have a scenario where GR is done for all the items in purchase order,but 1 of them didn't update in the SNC web UI.So,GR is done for all but still the status of ASN is GP-Goods Receipt...
View ArticleERP Purchase order not flowing to SNC
Hello experts, I created few purchase orders in ERP but those are not reflected in SNC system. I checked XML and the error is "Ship-from location missing". Kindly help. Regards,Gulshan Edited by:...
View ArticleCFM2 Error
hi Gurus When i am doing CFM2 I am getting the below error : Inbound Queue blocked:System: SCDCLNT200Function/Q/SAPAPO/CIF_LOC_INBOUNDText: NOEXEC how to resolve this issue? Thanks and...
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ASSERTION_FAILED error
Hi, We are getting assertion failed when supplier is trying to do order confirmation(ReplenishmentOrderConfirmation - Outbound) or ASN creation (DespatchedDeliveryNotification - Outbound)against the PO...
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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