PO not visible on web portal ..

[Former Member]

Hi Experts,

I am facing issue with PO visibilty. For a PO, snc output type is triggered. source list in maintained. Material of that PO and tlane related is maintained along with MOT.

Still PO not visible in SNC. Please help. Can anyone guide ... If i missed anything or how to move further for this issue ..

Little urgent ..:-( ...

In portal i am assigned to vendor BP of that PO and then i am checking for respective customer. ..

Regards,

Ankit

[Former Member]

Hi Ankit,

Go to transaction code:SXI_MONITOR for failed/ successful ReplenishmentOrderNotification_In XML check that whether PO what you have created is successfully reached SNC.

As you have assigned to vendor BP of that PO then go to Purchase Order over and enter that PO# and check.

Regards,

Nikhil

[Former Member]

Hi Ankit,

In addition to the steps suggested by Nikhil also check if there's any shipping instruction maintained for the PO under delivery tab.If yes,copy that partner code and assign yourself to partner BP.Let us know if your issue has been resolved.

Thanks

Vivek