Shipping Date Change issue in SNC

[Former Member]

Hi ,

Recently we upgraded from SNC5.1 to 7.0.Supplier enters the shipping date in PO worklist and system in turn calculates the Delivery date.This is working fine in Production also.

But after upgrade we found that when supplier enters the shipping date other than requested shipping date by customer then System is not saving the date and in turn when gets published customer requested shipping date is getting transmitted to ECC.

Chnage date is not working.

Thanks and Regards

Raghavendra Pai

[Former Member]

Hi Raghavendra,

First check your validation setting is maintained as below or not:

Validation profile:POC3

Validation check:PO_COPY_CONF_TO_REQ

Status:Active

Validation profile:POC5

Validation check:PO_COPY_CONF_TO_REQ

Status:Active

If it is not maintained then maintain above settings(Normally this setting will be there in standard validation).

Regards,

Nikhil

[Former Member]

Hi,

Issue got resolved after implementing note 1585254 and 1598134.

Regards

Raghavendra Pai

[Former Member]

Hi Raghavendra

In Spro-SNC-Delivery-Due Quantity Calculation-Determine Due Schedule Line Quantities

For the field D/T Due Qty (Conf.), can you check the logic??

Is it S Shipping Date/Time for your supplier and customer BP's

Best Regards

Vinod

[Former Member]

Hi Vinod,

I did not get you. My settings in Due Quantityt calculation are

D/T Due Qty (ASN):Shipping Date/Time

D/T Due Qty (Conf):Shipping Date/Time

D/T for ASN in DL: Shipping Date/Time

and one more thing when Supplier reates ASN through Due List for Purchasing Documents system takes the shipping date and Delivery date requested by Customer

Is it possible to populate Supplier confirmed date when Supplier clicks on creates ASN .

Regards

Raghavendra Pai

[Former Member]

Hi Raghavendra

I have the below settings

D/T Due Qty (ASN):Shipping Date/Time

D/T Due Qty (Conf):Shipping Date/Time

D/T for ASN in DL: Shipping Date/Time

Relevant PO SL:CONF

Also i have deactivated the validation check

PO_SHIP_AFTER_DELVRY_DATETIME

for profiles POC1,POC2 & POC3

I am able to enter the CDD date as desired, same is transferred to ERP

Regarding Due list query

When you create an advanced shipping notification (ASN) for a purchase order item in the due list for purchasing documents, the system fills the ASN with the data that is currently displayed in the due list for purchasing documents.

and this is requested data, i am not sure how to get confirmed data into due list query, you need to ask any webdynpro developer, like which FM and query it is referring and modify it suitable

You can create ASN for confirmation line in PO details, as it is allowing to store the delivery date now

Best Regards

Vinod