FM for Create ASN programmatically in SNC (Supplier Network Collaboration)

Hello,
I am working in SNC (Supplier Network Collaboration) with version SAP SCM 7.0. I wanted to create ASN programmatically.
Can anyone tell me the ways possible to create ASN programmatically using purchasing information?
Thanks & Regards,
Nitin

HI Jens,
In our forum, we discussed topic about BizTalk & SAP Integration before, hope it helps you.BizTalk
& SAP Integration
Best regards,
Angie
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Steps: SNC (Supplier Network Collaboration) Integration with ECC through XI

Hi,
Has anyone worked on the SNC(Supplier Network Collaboration) integration with SAP ECC via SAP XI.
Could you pls share any documentation related to this. And also could anybody tell me the setup required to go ahead with the integration.
Thanks,
S

Hi Xavier,
SNC integration with XI has predefined mappings. So ask your basis guys to download the XI content for SNC using with PI. Once they deployed you will have a builtin predefined content in XI. Within the predefined content mostly they all are xsl mappings.
If your requirement is with the standard idocs then you can use them directly. Else if their is customization they you may need to change the mappings according to your requirements.
Also check this help:
http://help.sap.com/esoa_scm_snc2007/helpdata/en/index.htm
Regards,
---Satish

SAP SNC Supplier Network Collaboration integration with SAP ERP via BizTalk - experiences?

Hello,
had anybody experience in integration of SAP SNC Supplier Network Collaboration with SAP ERP via BizTalk Server?
Versions: SAP ECC 6.0 Ehp5 SPS11, SAP SNC current version (7.0?)
We will have to integrate following processes:
Master Data integration, PO Purchase Order, Forecast, SMI Supplier Managed Inventory
Usually SAP takes an SAP PI middleware for this, where the full implementation can be downloaded from the SAP marketplace, but we want to avoid having an additional Integration Platform with maintenance etc.
Are there experiences, success stories, pitfalls, issues to be known, recommendations, known efforts in this forum?
Thanks in advance.
Jens

HI Jens,
In our forum, we discussed topic about BizTalk & SAP Integration before, hope it helps you.BizTalk
& SAP Integration
Best regards,
Angie
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
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Supplier Network Collaboration: ICH-ASN Externally created ASN through SNC

Hi,
Has anyone configured an externally generated ASN (coming from supplier) going to SNC (ICH) and then directly routed the ASN to customer's backend system (ECC5.0)? If so, could you please share the details of configuration? Is SAP Note 944125 the only configurtion needed in SNC?
If I map the incoming supplier's ASN (XML message) to the message DespatchDeliveryNotification (interface: DespatchDeliveryNotification_In), will the above configuration (SAP note) will route the ASN to backend system?
Thanks.

Hi Paul,
When you send to SNC you will use DespatchedDeliveryNotification_in and SNC will validate whether it is valid asn or not(for validation certain steps are there functional consultant should be able to help on this). If yes then it will trigger the xml document. You can use DESADV.DELVRY05 idoc to post to sap.
Please see this help:
http://help.sap.com/saphelp_scm70/helpdata/EN/00/6f36043ed4416491a8dc1ddb322b40/content.htm
http://help.sap.com/saphelp_scm70/helpdata/EN/f0/ccdd9b1b7e4aa681dec9c40e1a2aef/content.htm
Regards,
---Satish

Samples for creating a calibration grid with supplied points. Not a Grid graphic

Hi again.
I have a desire to create a calibration grid for my images captured with IMAQ methods from Measurement Studio.
I already take measurements and such based on a calibrated Grid from a .jpg. But now I am interested in allowing my user to create a calibration grid on the fly based on selecting points in a template image and supplying real world values.
The manual section 6 on grid calibration makes some reference to the CWIMAQVision.LearnCalibrationPoints method. But little information is supplied. Does NI have a sample of a "Create your grid from points" sort of idea?
As I would also like to be able to define this grid with points, and then put a perspective on it.
Looks like it should be able to be achieved.
Thanks

it's ok, I figured it out.
just using Flash builder 4.5 grid containers

IDOC to XML and send it to SAP SCM SNC(Supplier network colloboration)

I am currently working in a project which I need to send the PO IDOC to PI (which is working fine) and convert it to xml and send it to SNC system which is SAP SCM system. I am not sure if this is going to be an IDOC or xml , I wasn't given more information as all of us are new to this SNC environment. Any help would highly appreciated.
Thanks,
Menaga

Following are the interface mappings in use for the Purchase Order scenario from ERP to SNC
1. create purchase order -> display PO (ERP to SNC)
OrdersOrders05_ReplenishmentOrderNotification_01
2. Create or change PO -> Display updated PO (ERP to SNC)
OrdchgOrders05_ReplenishmentOrderNotification_01
3. Confirm PO or change in web UI (SNC to ERP)
ReplenishmentOrderConfirmation_OrdrspOrders05_01
4. Create or Change Purchase Order -> Receive and Display Purchase Order (ERP to SNC)
OrdntfOrdint01_ReplenishmentOrderNotification_01
Just configure the Integration scenario "MaintainPurchase_Order_Processing" from http://sap.com/xi/SNC/Global namespace present in SNC 5.1 SWC
in your ID.
In SNC Scenarios Idocs will be sent and received from ERP and ABAP Proxies (Client/ Server) used at SNC side. You do not have to code for the ABAP Proxies as the proxies will already be inmplemented in your SNC system.
So 1. configure your SNC system for ABAP Proxy configuration
2. Configure the Integration scenario "MaintainPurchase_Order_Processing" in ID
3. Configure your ERP system for IDoc send/ receive
You are done.

Supplier Network Collaboration : Implementation pre-Steps

Hi All,
I am looking for some important pre-steps/Knowledge , which i need to understand for implementing the SAP SNC at customer end.
I have got a theoretical knowlege of all the business process in sap SNC and also i have gone thru the SAP SNC Config guide.
Please suggest!.
Thanking in Advance.
Regards,
Shashi

Resolved

Supplier Network Collaboration

Where can I get some useful documents regarding SNC??????
I want to customize the Alert Monitoring System !!!!!!
One report which is a webdynpro component needs to be customized.......
where to write code and all............

Hi,
You can have a look on below link....
http://help.sap.com/saphelp_snc70/helpdata/EN/06/6c63a93fdd3342a88ab965ae164557/frameset.htm
Regards

Product Invalid Error while creating ASN

Hi
I am trying to create ASN by navigating from DCM screen but in Create ASN screen shows error as "Product Invalid".
When I check in Product field help, pop up does not show this product although product is visible on DCM screen.
I checked all master data and related settings and all looks good. This error comes only for few parts and not all parts which vendors supplies.
When I compared the product having issue with those having no issue, then there is no difference as far as master data settings is concerned.
Does anyone has faced such kind of issue earlier. Plz help.
Thanks

Hi Sandhya,
This issue is due to Visibility Setting for "Create ASN" screen.
You can overcome this error by doing the below setting:
SPRO > SNC > Basic Settings > Visibility > Set Selection Mode of an Application
For screen ASC (Create ASN), choose use PDNF_NEW and save
Note: This is explained in SAP Note # 1925363
Regards,
Bharath

Unable to create ASN for PO line item

Hi,
I am in the process of implementing SMI replenishment.
I am able to
a) Create PO in ECC.
b) Confirm and Publish the PO in SNC
When I try to create ASN with reference to Purchase Order, Only the shipping date, delivery date, customer location & ship-from are populated in ASN. Product number and quantity fields are blank at the line item level.
Steps I followed:
Delivery-> Receipts and requirements -> Due list for Purchasing documents
Select PO line and use "Create ASN". Also, message "Enter product and quantity for item 00001" is displayed.
I am expecting, PO number, product number, confirmed quantity, delivery date etc to get populated ASN automatically.
Can somebody tell if this is standard SNC system behavior or am I missing something?
Best regards
Vivek
Message was edited by: Vivek Peelamedu
Note:
1. Product/location is extended to supplier
2. Transportation lane exists

Hi,
You should create an incoming message of type DESADV which will create ASN in you system as inbound delivery. Purchase Order confirmation control key should allow such confirmation.
Best Regards,
Tomek

Error while creating ASN in SNC

dear all,
We are tring to create an ASN against a PO in "Due list for purchasing documents" in SNC but getting the following errors, the material is invalid, ship from location is invalid and the customer location is invalid.
PO created in ECC and received in SNC. The PO acknowledgement was also received back in ECC but not able to post ASN from SNC to ECC.
Request to please let us know if we have missed out on some master data setting?
Thanks in advance.
mahesh.

Hi Mahesh
I am also getting the similar type of errors while creating ASN against planned receipts in SNC . I was trying to find for some help & saw this thread.
Just wondering if you managed to rectify the error & able to post the ASN? Will appreciate if you can share the resolution with me.
We are also on SNC 7.02.
Regards,
Tapan

SRM alert configurations for SUS ASN not created in SRM SUS system

Hi All,
We are trying to configure the SRM ASN alerts with the alert category SRM_SUS_AVIS ( Alerts for ASN-SUS) by the same way we did for the SRM_BID_INV for bidinvitation in different client and scenario.
Is the configuration for SUS anyway different than EBP? ( I have posted another thread for bid alert doubt and later it was configured and working fine sometime ago)
If the config for SUS ASN alert is different then what is that?
With our configurations in SLAERT and ALRTCATDEF, and thru RSALERTTEST job we are getting alerts for PO not viewed and Order confirmation not created.
But we are not able to get alerts for ASN not created.
Can anyone throw some light on this please?
Best regards,
Sridhar

Vendor data is maintained in table CRMD_PARTNER only when transactional documents exist for the vendor.

Where can I create Partner Role type (TSW003-supplier) for TSW

HI IS OIL Expertise,
Where can I create Partner Role type (TSW003-supplier) for TSW?
Because while creating partner role @T Code: O4TQ @ Role Assignment” TSW003-supplier” not available on drop-down list.
please do needful on this.
Thanks
Chandra

Hello Chandrasekhar
As you know that Partner Role is -
"The master data record of a partner role is used to define a business partner. The partner role includes information about the activities that the business partner can carry out and where the business partner carries out these activities. Stock-holding objects, such as plants and storage locations can also be defined as partner roles."
According to your screen shot and question, you want to define the TSW003 which only shown when you enter Vendor code in initial screen i.e. O4TQ.
Thanks
Yogesh

Material not getting displayed in create asn screen

Hi All,
We are not able to see the material under create asn screen in SUS tho the same appears wen we open the PO in SUS.Also,please let me know which function module in sus governs the display of material in create asn screen
Thanks,
Manu

Hi Jeetu,
can you check in your cube if you have for one material, entries with AND entries without the MATL_TYPE? If this is the case then you were loading transactional data before having the corresponding material master data.
You should adapt your scenario:
- first do not use the standard attribute derivation during your URules: performance is very bad.
- implement a start routine filling an internal table with your material and MATL_TYPE for all entries of material in your datapackage.
- implement an update routine on the MATL_TYPE with a READ on this internal table an raise an ABORT = 4 if the MATL_TYPE is initial or the material in not found.
Now to fix your situation you'll have to reload your cube or alternatively just reload your missing MATL_TYPE MATERIAL from your cube itself and selective delete those which are empty.
hope this helps...
Olivier.

R12: Creating Descrptive Flexfields in R12- Supplier Entry Form ...

Hello:
In R12- Suppliers , is there a new way for creating descriptive flexfields than the way it is used to be created in the past ?
I am looking for the name of the descriptive flexfields for Additional Information Section in the Supplier Orgaizations tab. I cannot find them anywhere ...
Yesh

Srini:
The below is what the Metalink note states .....
+" In R12, the Descriptive Flexfield (DFF) is defined the same way as in 11i, using the Descriptive Flexfield Segments form. Once it has been defined, you can see it in the Organization page of the Supplier form under the heading "Additional Information".+
But I cannot find this DFF anywhere .... what is the name of this DFF and under which application (Payables, ISupplier, etc) ?
Thanks - Yesh

FM for Create ASN programmatically in SNC (Supplier Network Collaboration)

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