Replenishment order

[Former Member]

Hi

Do any of you know how the replenishement order get its purchasorder number? because when i release on replenishment order to ECC it simply says that the number are not known

So how does the order get  backend PO number, when it is the supplier who create the replenishment order?

BR

Jakob Bang

[Former Member]

Hi,

Maintain below settings:

You need to maintained same number range in ECC & SNC for SMI document type(if you have not created document type then u need to create document for SNC)

Refer below help link to create number range in SNC:

http://help.sap.com/saphelp_snc700_ehp02/helpdata/en/6b/9430405fa9e801e10000000a155106/frameset.htm

In master data for Vendor check Oder entry by vendor should be checked.

Maintain WVM7 setting

Maintain Partner data setting in We20

refer below links for more details

http://scn.sap.com/thread/1824469

http://scn.sap.com/thread/2066004

http://scn.sap.com/thread/1888259

Regards,

Nikhil