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Getting error when ASN update is send from R/3 to SNC

Former Member
0 Kudos

Hello,

We are facing below error when we ASN update is send from R/3 to SNC. We are using SNC5.1. Due to this it is not updating it in SNC as ASN confirmed. We are implementing customer collaboration.

Below is error:

ASN item 4046020504 / 900002 ( 669301 R00550 / 00001 😞 Notified quantity 20196.000000 is greater than due qty 19635.00000000000000 (tolerance: 0.000000) 187(/SCMB/DM_DLV)

Is this that when the actual delivery qty is more than requested qty R/3, to have correct update we need to maintain over delivery/Under del tolerance in SNC.

If yes then where I can maintain in SNC.

THX

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Vaibhav

PO_OVERDELIVERY and PO_OVERDELIVERY_OPEN_QTY are active ????

Please inactive the validation checks

I do not see any other setting where you can maintain under/over delivery tolerance

As ASN is sent from Vendor system....... against a sales order.............

willl share more information once i have........

Please try deactivating and check

Best Regards

Vinod

Former Member
0 Kudos

Dear Vinod,

You are absolutely right. We have made P001 PO_OVERDELIVERY inactive and now it's working correctly.

Thanks a lot.

Answers (1)

Answers (1)

sandeep_mandhana
Employee
Employee
0 Kudos

Hi Vaibhav,

SAP SNC uses the supplier tolerances from the following source:

If the purchase order that the customer has sent from his or her back-end system to SAP SNC contains delivery tolerances for an item, SAP SNC uses these delivery tolerances. If the purchase order item does not contain delivery tolerances, SAP SNC uses the delivery tolerances from the purchase order header

If the purchase order does not contain delivery tolerances, SAP SNC uses the delivery tolerances for the purchase order item from the following source:

If the purchase order item contains a contract, SAP SNC uses the tolerances from the contract.

If the contract does not exist in SAP SNC or if the purchase order item does not contain a contract, SAP SNC uses the delivery tolerances from the purchasing info record.

If the purchasing info record does not exist in the SAP SNC system, SAP SNC uses the delivery tolerances from the location product master of the customer location.

Regards,

Sandeep