on 11-02-2010 2:42 PM
Dear Expert,
We look for solution that gets inbound processing from supplier for receipt confirmation in SRM.
We donu2019t use SUS so we need a proposal for how to receive confirmations in XML format in SRM in order to file that came from our supplier (external system).
Thanks,
Isiaki
Hi,
Do you know if we can get item that not post in the local PO in this SRM confirmation? Mining we have a case that the supplier sand to us a substitute item that not consider in the local PO.
Thanks
Isiaki
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Thanks,
Do you know the name of the XI message? for inbound confirmation
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Hi,
Please check esworkplace. or SPROXY transaction. ServiceAcknowledgementRequest_In.
Regards,
Masa
Noted
Dear Masa,
Can we get from supplier an inbound confirmation (goods receipt) document in to the SRM EBP?
Thanks
Isiaki
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Dear Masa,
Thanks,
We consider to gets inbound processing of shipping notification.
I understand that the shipping notification input is against PO. Did I understand it correctly? and can we update the quantities that have in the shipping notification in the PO.
For example:
We have ordered 3 from item one,
But we got only 2 from the supplier and that is what sent in the shipping notification.
Thanks
Gil shinar
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Hi,
If you are talking about ASN: Advanced Shipping Notification, ASN is in ERP side.
ASN: ERP <- PI <- External System
http://help.sap.com/saphelp_srm70/helpdata/en/1a/a5454187a4de2be10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_srm70/helpdata/en/f9/aa4541d4818739e10000000a1550b0/frameset.htm
Regards,
Masa
Hi,
Document flow is like this.
PO: SRM -> PI -> External System
Confirmation: SRM <- PI <- External System
You need XML schema information from External System and do mapping in PI.
Regards,
Masa
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