How to delete a PO schedule line in SNC

[Former Member]

Hi Experts,

Is there any way to delete/cancel a schedule line of a specific PO manually in SNC.?

Thanks in advance

Vinoth

[Former Member]

Just to add,

am aware that Schedule lines can be deleted from portal in supplier view until the PO is been published... is there any possibilities to cancel/delete schedule lines from Customer SCM system.

How to find the BP number using a PO..?

[Former Member]

Hi Rohnaesh

I dont think there is direct transaction to delete the supplier created confirmed scheduline lines.

You can access the content in the following table /1OT/ORDR4SDL403

But not sure whether, deleting the table contents is best option.

Can you explain little more on BP and PO ?

Best Regards

Vinod

[Former Member]

HI,

If i have a PO in place to be closed through /SCA/PO_SET_CLOSED , for that we'll need ship from Supplier location and ship to Customer Location in the respective fields to run the report.

BP which am refering to Supplier BP not person BP

Regards

Vinoth

[Former Member]

HI Vinoth,

If u want to close a PO through /SCA/PO_SET_CLOSED , for that you will need:

1)Order Categroy:ORDR

2)Supplier(BP organization)

3)Customer(BP organization)

above entries are mandatory and below option are optional

4) Header status

5) Item status

6) Delivery date to

7) Purchase Order number(this should be enter).

Regards

Vinoth

[Former Member]

Thanks Nikhil and Vinod,

yes, i do aware of those mandatory and optional fields. My question is i need to find the BP organisation (Supplier) number with only having PO number detail in hand. how to find it

And, is there anyother way to close the PO other than /SCA/PO_SET_CLOSED

Regards

Vinoth

[Former Member]

Hi Vinoth,

If you have PO# with you then you can check this PO in R\3 from R\3 you can get supplier code.

Once you have supplier code then go to t-code:/N/SAPAPO/LOC3 in SAP SNC enter supplier code you can get supplier BP organization from general tab.

If you don't have R\3 access then go to table /1OM/ORDR7MP3<client#> enter ORDNO as your PO# press F8 from this copy ORDID.

Now go to table /1OM/ORDR1HDR<client#> enter the ORDID press F8 and copy PRTIDFR then go to table /SAPAPO/LOC enter PARTNER_GUID field as PRTIDFR press F8

(Note that by default PARTNER_GUID is not there for field selction to get PARTNER_GUID field click on setting tab and select field selection in that you will get PARTNER_GUID field checked this field).

Now you will get supplier BP organization.

There is only one way you can close PO using /SCA/PO_SET_CLOSED.

Regards

Nikhil

[Former Member]

Hi Rohnaesh

This can be achieved, as explained by Nickel

or

Simply go to this transaction /SCMB/ODM_DATA_TEST

Input the selection criteria execute and you will get the partner id directly

Go to /n/SCA/IDCONVERTER trnx copy the 32 bit key in partner id and execute you will get the parnter number

Best Regards

Vinod

[Former Member]

Hi Vinod,

Thanks for showing the light.

In /SCMB/ODM_DATA_TEST what is the field 'Order Document No.' refering to.. is it PO number?

I tried entering PO number but nothing returns.

I Tried a combo of yours and Nikhil's note

1. /1OM/ORDR7MP3100 - Enter PO number in 'Order' field and got 'Order ID'

2. /1OM/ORDR1HDR100 - Enter 'Order ID' and got 'Partner ID' (PRTIDFR)

3. Enter Parnter ID (PRTIDFR) in ID Converter(/SCA/IDCONVERTER)

Thus able to get Supplier Partner (organisation)

But i need to do these steps for each and every single PO, is there any other possibilities to get for multiple PO's..?

Thanks Nikhil and Vinod

Regards

Vinoth

[Former Member]

Hi Rohnaesh

Query the ODM for all PO's,

then filter with the FM /SCMB/MDL_FIND_BY_PRTNO(Seek ABAPER help)

Regards

Vinod