Reject supplier confirmation

[Former Member]

Hi,

I'd like to ask you what is standard SNC behavoir when the customer (material planner) reject the supplier confirmation form the SA (the supplier confirmation is done with deviation).

I have this situation:

1) ERP- SA creation

2) SNC - supplier confirm the schedule lines with deviation (in qty or date)

SA release approval status become "Manual approval required"

New alert generated: "Manual approval required for confirmation"

3) ERP - no confirmation available in SA schedule line

4) SNC - customer reject the supplier confirmation

New alert generated: "Confirmation rejected"

SA status: rejected

Confirmation still available and the status is "published"- under supplier view

5) ERP - the confirmations available

It is correct to have these confirmations available in SNC after rejection of supplier confirmation?

I am a little bit confused and need your help to understand the SNC behavoir in this particular situation (reject supplier confirmation).

Many thanks for your help,

Mirela

[Former Member · Accepted solution]

Hi Mirela,

After customer rejection the confirmation line is again editable and available for supplier to make changes. It is standard SNC system behaviour .once when you reject the confirmation it did not flow back to ECC.

Thanks and regards

Vivek Jaju

[Former Member]

Hi Mirela

I am bit confused here becuase as per std. SNC Scheduling Aggrement confirmations does not flow back to ECC.

But if customer cancels the suppllier confirmation it gets the status as "Cancelled". and whenever you sends new updates to SNC all those cancelled confirmations becomes invalid and then supplier can create new confirmation.

Thanks

Pravin