Purchase order overview (supplier view)

[Former Member]

Hi everybody,

I have a SNC 7.0 linked to ECC6 Ehp4 (using CIF).

PO created into ECC6 cannot be seen into SNC.

I created all the BP needed (Vendor, Location, user, internet user) and made the relationships.

I affected SAP_SCM_ICH_* roles to the user.

I create a PO for vendor 100000 Plant D201 into ECC6.

I Cannot display this PO into SNC (no data available into value helps).

Any idea.

Thks

Ludovic.

[rajesh_b10]

Hi Ludovic,

Hope PIR (Purchase Info record) is sent, if not create it (TA: ME11) and cif it.

*Please check MoT (Means of transport) some time this may also have an impact.

If still not displayed, Check whether IDOC has passed successfully or not.

and XML on the SNC side.

Rgds,

Rajesh

[Former Member]

Hello Ludovic,

PO to SNC gets transmitted using Message Type and not using CIF.

To transfer to PO to SNC you need to do below steps in ECC

Step1: Configure Output Type

Step2: Maintain Message type for Output type

Step3: Configure Partner Profile for ORDERS

After this you need to maintain CIF for Product ,Location .

Once location gets transferred then assign BP to your Location.

Regrads

Raghavendra Pai

[Former Member]

I am using CIF only.

POs are sent From ECC6 (Tcode CFM1/2) to SCM. Function CIF_PO_SEND run perfectly.

I had some dumps in SCM because Live Cache wasn't correctly installed. this issue is solved now.

The Logs are Ok Green in Sending and receiving systems.

Nevertheless, I'm not able to see my POs in SCM (using Tcode /SCMB/ODM_DATA_TEST with Order doc type = ORDR and version 000).

Then I still have the Purchase order overview (supplier view) without any PO in SNC.

Any suggestion?

Thks

Ludovic.

[Former Member]

Hello Ludovic,

If you are using CIF to send PO to SNC then it is not possible see any Purchase order in SNC.

As CIF is use for transfer of Master data from ECC to SNC not any transactional data.

For transactional data you need use SAP PI (SAP's Middleware).

Follow the below steps:

http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm

S55_BB_ConfigGuide_EN_DE.doc

http://help.sap.com/saphelp_snc70/helpdata/EN/b4/f20483605b0d4fa856354a986e900d/frameset.htm

http://help.sap.com/saphelp_snc70/helpdata/EN/43/3ab6fc70541806e10000000a1553f6/frameset.htm

Regards,

Nikhil

[Former Member]

Hi Ludovic

SAP SNC is designed in such way that, the MASTER DATA(Material, Plant, Vendor & PIF etc) is transfered using CIF and Transaction data(PO,SO, POD etc) is transferred using IDOCS or XML via PI

Even thought you sent the transaction data using CIF, it wont be save in order data areas.

For this you need to set up the ERP with message types or XML (swetypv).

and configure the XI system to route this idocs or xml to SCM/SNC system

Please follow the guides given by others.

A example message flow is shown in the below link for your understanding

http://help.sap.com/saphelp_scm70/helpdata/en/43/3ab6fc70541806e10000000a1553f6/frameset.htm

Go to examples for purchase order collaboration.

Best Regards

Vinod

Edited by: Vinod Kumar Pedapati on Sep 17, 2010 8:14 AM

[Former Member]

Dear Ludovic,

You will need to send purchase order from ECC using "PurchaseOrderERPReplenishmentOrderCollaborationNotification" xml message (purchase order idoc can also be used with mapping in PI).

To use this xml message in ECC:

Activate corresponding business function.

Activate the linkage of business object repository object type BUS2012 for the events.

activating business function:

1. Start transaction SFW5.

2. Select the business function set you want to activate from the Business Function Set dropdown list box.

3. Select the checkbox in the Planned State column of the business function you want to activate.

Inside one business function set you can have a great number of business functions. You can choose to activate some of the business functions and leave the others in an inactive mode.

4. Repeat the previous steps until you have activated all the business functions you wish to have as active inside this business function set.

5. Choose Save and Activate.

Activating the linkage of BOR object type:

1. Call transaction SWETYPV

2. Double click on the row with Object Category as "BOR Object Type", Object Type as "BUS2012", Event "CREATED".

3. Select the Linkage Activated checkbox.

4. Repeat for "CHANGED" event for BOR Object Type "BUS2012".

Regards

Naveen

[Former Member]

Hi,

BUS2012 are no longer used for this purpose...

SAP has introduced new ABAP classes... in the tcode : SWETYPV the following lines need to be activated.

CL_SE_PUR_PO_WF_OUT : CHANGED : WS53800008

CL_SE_PUR_PO_WF_OUT : CREATED : WS53800008

But even for these things to work, the work flow customizing need to be done, or else the PO xml will not be sent out of ERP.

Goto SWU3 and maintain the automatic workflow customizing.

Thanks,

Krishna

[Former Member]

Hello Ludovic,

If you CIF the PO from ECC to SNC it won't be visible as SNC requires any middleware which converts IDoc to XML(PI).

Can u check whether u have done configuration as per below documentation.

http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm

S55_BB_ConfigGuide_EN_DE.doc

For more details of the POC scenario in SNC check out below help link.

http://help.sap.com/saphelp_snc70/helpdata/EN/b4/f20483605b0d4fa856354a986e900d/frameset.htm

http://help.sap.com/saphelp_snc70/helpdata/EN/43/3ab6fc70541806e10000000a1553f6/frameset.htm

Regards,

Nikhil