New to SNC

Dear all,
I am bascially MM consultant and i have got a project of SNC to handle.
How to start with SNC?
What TCodes and Tables are there?Where to do the configuration?
How SNC works bascially?What is the connection between SAP R/3 and SNC?
Please explain?
Regards

Hi Venkat,
Below link provide you SNC information about Integration ECCPISNC and functionality of SNC
link http://help.sap.com/saphelp_snc70/helpdata/EN/b4/f20483605b0d4fa856354a986e900d/frameset.htm but if you want configuration document then Click on below link
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
A07_BB_ConfigGuide_EN_DE.doc (Kanban processing)
S32_BB_ConfigGuide_EN_DE.doc (SCM setting)
S34_BB_ConfigGuide_EN_DE.doc (Supplier)
S55_BB_ConfigGuide_EN_DE.doc (Contract Manufacturing Procurement)
hope this documents are useful.
Thanks,
Nikhil

Similar Messages

  • New to SNC and APO

    Hi Experts,
    Could any one highlight on the SAP technical aspects/ABAP of SNC and APO Modules.
    What is required to be known.?
    Any reference material and links?

    Please check below threads;
    https://forums.sdn.sap.com/click.jspa?searchID=18251859&messageID=3084114
    https://forums.sdn.sap.com/click.jspa?searchID=18251859&messageID=5241676
    https://forums.sdn.sap.com/click.jspa?searchID=18251859&messageID=5071581
    Also visit Wiki page https://www.sdn.sap.com/irj/sdn/wiki?path=/display/scm/apo-technical
    Manish

  • Communication with SNC

    Hi all,
    I very new to SNC, but I would like to know why the communication to and from SNC is based on XML and there is no possiblity to send and receive for example IDOCs from SNC (for example to ERP systems)?
    So the final question is why do I need a PI to send and receive messages from/to SAP SNC?
    Is there a technical view of the internals of the SAP SNC?
    Thanks and regards,
    Uwe

    Hi Uwe
    why the communication to and from SNC is based on XML and there is no possiblity to send and receive for example IDOCs from SNC (for example to ERP systems)?
    SNC is a Internet-based software application designed to collaborate amongst suppliers,customers,third party, contract manufacturers and their suppliers and increase the overall speed, accuracy, and adaptiveness of your supply network
    Now each partner/company may use different technical message formats, All these formats needs to be translated to a format which SNC can understand, i.e XML
    You need the SAP Exchange Infrastructure (XI) or PI , which transforms messages of any format to SNC XML.
    So SNC provides central platform where all of the supply chain partners can collaborate.
    Most important part is all SNC communications follow Rosettanet standards.
    why do I need a PI to send and receive messages from/to SAP SNC?
    Its simple to communicate in one language, and its good to have PI cause to translate back to the respective companys message format.
    Is there a technical view of the internals of the SAP SNC?
    Can you elaborate little more
    Best Regards
    Vinod

  • Glossary of components used in SNC

    Hi,
    I am new to SNC and to understand it better I need the Glossary of various components used in SNC.
    For eg
    Transportation Lane:
    A transportation lane connects the ship-from location with the customer location. You must assign the product that the supplier delivers to the customer to the transportation lane. You also assign at least one means of transport to the transportation lane. SAP SNC uses the transportation duration of the means of transport that is assigned to the transportation lane for scheduling the delivery date from the shipping date and vice versa. Means of transport are also relevant for special applications like Transport
    Like I mentioned above it is required for all components used in SNC
    Thanks

    You will get the data in COOIS sap std report
    in which you choose
    List = component list
    Or list = object list and in the object list tab page choose component check box.
    execute the report with order numner..
    you will get all the components.

  • SNC configuration with JCO

    Hi Experts,
    I am very new to SNC, and my projects requirement is to configure the SNC between the JCO (A java app using JCO api) and ABAP server.
    JCO(Java application)---ABAP server
    Is there any docs or writeup/blog which I can refer to achieve this.
    I tried searching this but could not get any relevant information. Mostly what I got is the SNC between SAP GUI and ABAP server.
    I am a newbie to SNC, I appreciate your help.
    Cheers
    Sara

    Please have a kind look on <a href="https://service.sap.com/sap/support/notes/645876">SAP Note 645876</a> and the attached SNC_JCO.pdf document.

  • Internet User & org structure in SNC

    Hi Experts,
    I'm kind of new to SNC. can someone explain what is -
    1- Internet user in SNC. how to create this user. hiw different is this from SU01 user?
    2- how to link this user to business partner person.?
    3- Is it required to create a organisation structure for all business partners i.e location etc ? OR just creating the business partners & linking to users/locations works ?
    Thanks!

    Hi Deb,
    1- Internet user in SNC. how to create this user. hiw different is this from SU01 user?
    Both are same difference is roles and authorization are different.
    2- how to link this user to business partner person.?
    Go to Transaction code:BP open your BP as a person in change mode and select BP role Internet user then Internet user tab will be visible you can assigned internet user in this tab(field internet user and user name).
    3- Is it required to create a organisation structure for all business partners i.e location etc ? OR just creating the business partners & linking to users/locations works ?
    No,There should be business partner organization for each location otherwise you will have only one user ID per location.
    BP person can have only 1 internet user assigned.(1-1 relationship).
    Location can have only 1 business partner assigned and if you assigned BP person then only one internet user for this location.
    BP organization can have n numbers of BP person you can achive this by go to transaction code BP open your BP as a organization in change mode and click on relationship buttton select Relationship Cat.=Has SNC User,enter Relationship to BP field=BP as a person.
    You can assigned n numbers of BP person to the BP organization.(1-N relationship)
    If you assigned business partner as a organization then you can have as many internet user you want (as per your requirement).
    Summary:Internet User(Assigned)>BP person-(Assigned)>BP org(Assigned)>Location
    Internet User1(Assigned)>BP person1-(Assigned)>BP org(Assigned)>Location
    Internet User2(Assigned)>BP person2-(Assigned)>BP org(Assigned)>Location
    Internet UserN(Assigned)>BP personN-(Assigned)>BP org(Assigned)>Location
    Regards,
    Nikhil

  • SNC document

    Hi All,
    Iam new to SNC. It will be great help if some one provide the SNC Document.
    I have search the forum but unable to get the document for beginer.
    Regards
    Prawmu

    Hi Prawmu,
    No, this link  http://help.sap.com/saphelp_snc70/helpdata/EN/b4/f20483605b0d4fa856354a986e900d/frameset.htm will give you theoretical knowledge and some of the configuration steps but if you want configuration document then Click on below link
    http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
    A07_BB_ConfigGuide_EN_DE.doc (Kanban processing)
    S32_BB_ConfigGuide_EN_DE.doc (SCM setting)
    S34_BB_ConfigGuide_EN_DE.doc (Supplier)
    S55_BB_ConfigGuide_EN_DE.doc (Contract Manufacturing Procurement)
    hope this documents are useful.
    Thanks,
    Nikhil

  • SNC Consensus Finding

    Hi,
    I am new to SNC 7.0.
    How to create Consensus Finding for any changes in PO price ,PO delivery date,PO quantity split.?
    Regards,
    Pradeep.

    Hi Pradeep,
    I hope the below link will help you to figure out your
    query
    http://help.sap.com/saphelp_scm70/helpdata/EN/4a/12f21d95ae1010e10000000a42189b/frameset.htm
    Regards
    R. Senthil Mareeswaran.

  • Problem in XML generation

    Hi All,
    I am new to SNC consulting, currently i am learning the Purchase order Process of SNC. I created plant, material, Vendor and info records in ECC 6 and ciffed these data to SNC 7.0 system.
    After this i created a normal PO in ECC and an IDOC of type PORDCR1  PORDCR102 is generated in the ECC but i am not able to see the XML of type Purchase order ERPreplenishment  order notification_in in SNC system.
    I logged into PI system and checked the SXMB_MONI transcation, i could not find out any alternative way.
    Can anyone tell what i have to do inorder to get the XML transfered to SNC. And could you please share PO configuration and process documents.
    Thanks & Regards,
    Srilakshmi

    Hi Vasu,
    I Checked for the  inbound XML messages Assigned to Default process types it wast not there, but i maintained this setting in
    SAP SNC - >IMG->SNC-.Basic Settings->processing Inbound and outbound messages->process types for Inbound messages->Assign Inbound XML messages to Default process types.
    i selected the option "Supplier Collaboration" as the process type for all your XML messages.
    I created a new PO and sent it to SNC, still  i am not able see the XML.
    I checked the TA " SLDCHECK", it returned an error saying :
    Exchange Infrastructure: Test LCR Connection
    Properties of RFC destination SAPSLDAPI
      RFC host:
    %%RFCSERVER%%
      program id:      SAPSLDAPI_PI7
      gateway host:
    serverpi71
      gateway service: sapgw00
    Testing the RFC connection to the SLD java client...
    RFC ping returned exception with message:
    Error when opening an RFC connection (CPIC-CALL: 'ThSAPOCMINIT' : cmRc=2 thRc=67
    Summary: Connection to SLD does not work
    => Check SLD function and configurations
    Now checking access to the XI Profile
    Properties of RFC destination LCRSAPRFC
      RFC host:
    %%RFCSERVER%%
      program id:      LCRSAPRFC_PI7
      gateway host:
    serverpi71
      gateway service: sapgw00
    Testing the RFC connection to the SLD java client...
    RFC ping was successful
    Calling function EXCHANGE_PROFILE_GET_PARAMETER
    Retrieving data from the XI Profile...
    Function call terminated sucessfully
    Retrieved value of
    section   = Connections
    parameter = com.sap.aii.ib.server.connect.webas.r3.ashost
    Can you please help me how to solve this error.
    Thanks & Regards,
    Srilakshmi

  • Viewing images this way...

    Hi.
    I want to put thumbnail images on my site and when you click
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    of the entire image while making the actual website dimmer, and
    then a caption and option to close the window below along the white
    border, although you can also just click on the dim website and
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    Does anyone know how to do this?
    Here's an example:
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    8) - as far as I know if a clone is not an exact duplicate,
    we have all been
    mislead!
    Murray --- ICQ 71997575
    Adobe Community Expert
    (If you *MUST* email me, don't LAUGH when you do so!)
    ==================
    http://www.projectseven.com/go
    - DW FAQs, Tutorials & Resources
    http://www.dwfaq.com - DW FAQs,
    Tutorials & Resources
    ==================
    "T. Pastrana" <[email protected]> wrote in message
    news:[email protected]...
    > Not a clone ( per say )
    >
    > Not arguing but .. exact duplicate .. clone .. what's
    the difference
    > right?
    >
    > --
    > Regards,
    > Trent Pastrana
    > www.fourlevel.com
    > --------------------
    >
    >
    > "T. Pastrana" <[email protected]> wrote in message
    > news:[email protected]...
    >> The Lightbox extension we offer isn't a clone,
    rather an exact duplicate
    >> of the huddletogether code made into a DW extension.
    True, it doesn't
    >> have the additional automated features ( and
    original code ) such as the
    >> PVii Magic version so spending the extra $$ may be
    worth it for that one.
    >> Our endeavor came from many requests from the
    lightbox community itself
    >> to make it into a DW extension.
    >>
    >> --
    >> Regards,
    >> Trent Pastrana
    >> www.fourlevel.com
    >> --------------------
    >>
    >>
    >> "Al Sparber - PVII"
    <[email protected]> wrote in message
    >> news:[email protected]...
    >>> All of our extensions work on both Windows and
    Mac:
    >>>
    http://www.projectseven.com/products/galleries/lightshow/demos/index.htm
    >>>
    >>> Ours is not free, of course, but does have a
    rich feature set and a
    >>> completely original codebase.
    >>>
    >>> The same would likely hold true for the free
    Fourlevel.com Lightbox
    >>> clone.
    >>>
    >>>
    >>> --
    >>> Al Sparber - PVII
    >>>
    http://www.projectseven.com
    >>> The Finest Dreamweaver Menus | Galleries |
    Widgets
    >>>
    http://www.projectseven.com/go/pop
    >>> The Ultimate DW Menu System
    >>>
    >>>
    >>>
    >>>
    >>> "BubbleFarter"
    <[email protected]> wrote in message
    >>> news:[email protected]...
    >>>> Do you know where I can download it for free
    and for Macs? All the ones
    >>>> I found were for Windows.
    >>>
    >>
    >>
    >
    >

  • Actual shipping date vs original/requested shipping date

    Hi Experts
    We are new with SNC and want to not only measure supplier delivery performance on delivery date but also on shipping date - i.e. measure if the supplier shipped the goods on time.
    Do you know how we can get a hold of these two dates (actual vs original shipping date)? Are there any table fields to obtain this info or perhaps an option to load the dates into BW info cube?
    Thank you in advance.
    Best regards,
    Dan Bruun

    Hi Dan,
    You can get actual shipping date  and original shipping date from the table /1OM/ORDR4SDL<your client name>.(if client=800 then table will be /1OM/ORDR4SDL800).
    Go to table /1OM/ORDR7MP3<your client name> enter the PO number in field ORD.NO and copy ORDID use this ORDID in table /1OM/ORDR4SDL<your client name>.
    select the record with ORDID(copied from above table) and field SLDType=CONF then field TSTFRFRT will give you the original shipping date and TSTFRTOT will give you original delivery date.
    select the record with ORDID(copied from above table) and field SLDType=ASNC then field TSTFRFRT will give you the actual shipping date and TSTFRTOT will give you actual  delivery date.
    Regards,
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  • PO Change Validation Checks

    We are new to SNC. We have created our own settings for POC1 PO_CONFIRMATION_DELETE and POC1 PO_CONF_RELEVANCE_CTRL in SNC. These setting are active. Our concern is that when a PO Change is sent for a PO that a supplier has already confirmed, the entire PO confirmation is deleted even if only one line of a multi-line PO is changed. Have other customers seen this behavior? Since SNC requires all PO lines to be sent with every change, is there a setting that will limit which lines are deleted?
    Thanks!

    We are using PurchaseOrderERPReplenishmentOrderCollaborationNotification_In Service Interface for posting POs in SNC.
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    - <Item>
          <ID>00010</ID>
          <ProductProcurementArrangmentID>XXXXXXXXX</ProductProcurementArrangmentID>
              <ProcessingTypeCode>3</ProcessingTypeCode>

  • Replenishment Order Details

    Hi All,
    I am new to SNC, I have some requirement related to SNC replenishment order.
    requirement:
    1) Need to display list of SNC replenishment orders on the basis of Customer number and Date. Please let me know which tables to look to fetch these details,
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    2) if user make any change in the replenishment order ,then need to update the changes in replenishment order, Please let me know how to do that too.
    Thanks in Advance.
    AB

    Hi,
    Make sure you have proper authorization.(sometime system does not display the error but user don't have authorization to create/update/modify table entries to be on safer side assign SAP_ALL profile to your ID if it is allowed as per your company security process).
    I think issue is with InfoObject 9ALOCID is not activated properly.
    You need activate  InfoObject 9ALOCID as mention i below step2 but it is better you follow below steps.
    1) Then force generate ODM.
    2)Go to transaction code:/N/SCA/TSDM09 enter time series DFC01 and select  Radio button Activate Planning object Structure.
    Regards,
    Nikhil.

  • ABAP PROXY - how to load a new field into SAP SNC system

    I am also curious about the proxy process. Please let me know if you know of a post that has mentioned this before.
    We have to customize our Delivery Schedule Notification proxy. I already regenerated the standard one into a Z proxy name. I already put in my custom code to load Z fields into a Z table.
    Here is my new problem. The users wants more additional fields.
    Here is the standard proxy generated layout for this structure:
    /SCA/BIF_S_DELIVERY_SCHEDULE
    CONTROLLER
    ID
    TYPE_CODE
    CREATION_DATE_TIME
    BUYER_PARTY
    VENDOR_PARTY
    BILL_TO_PARTY
    NOTE
    ITEM
    Here is the new proxy generated layout for this structure:
    ZDELIVERY_SCHEDULE_NOTIFICATIO
    CONTROLLER
    ID
    TYPE_CODE
    CREATION_DATE_TIME
    BUYER_PARTY
    VENDOR_PARTY
    SUPPLYING_VENDOR
    BILL_TO_PARTY
    NOTE
    ITEM
    Notice that SUPPLYING_VENDOR is the new field. VENDOR_PARTY is already loaded into the system. How can I get SUPPLYING_VENDOR loaded into the database?
    Thank you in advance for your assistance.
    Edited by: DAVID CRAIG on Jul 29, 2009 2:16 PM

    Hello.
    Thank you for the information.  I need to clarify my situation.
    I understand there is a PROVIDER CLASS.  Within that PROVIDER CLASS there is a METHOD.   Inside that METHOD there is a place for me to put my code in.  I have already done that work for a previous requirement.  I moved Z fields to a Z table.
    My new requirement has a field SUPPYING_VENDOR that was inserted into one of the SAP structures.  It was placed next to VENDOR_PARTY.
    Here are my steps of execution:
    1.  Go to transaction /N/SCA/ICH_S (SNC Supplier View)
    2.  Click on RELEASE
    3.  Click on RELEASE OVERVIEW
    4.  Click on GO
    5.  Click on DETAILS
    6.  Click on the SHIP-FROM LOCATION tab
    The SHIP-FROM LOCATION field is currently being populated by the VENDOR_PARTY field from the proxy.  This is done automatically by SAP.
    1.  How do I find the table and field name for that field?  This is in the Supply Network Collaboration screen, not normal SAP transaction.
    2.  How do I get that SUPPLYING_VENDOR data to populate SHIP-FROM LOCATION instead of VENDOR_PARTY?

  • Security Network Layer (SNC) error when creating new session

    in SAPGUI 710, suddenly some users are getting a popup message ("Security Network Layer SNC error") when they use the Create New Session toolbar button.
    SSO works fine when they connect from SAP Logon, its only when attempting to open secondary sessions.  Also, its only some users.
    Where would I find log information resulting from the error?  Or any suggestions on steps to troubleshoot?
    Thanks!

    Hello Erik,
    Issue actually belongs to BC-SEC-SNC, not SAPGUI.
    The attached note advises how to run a trace to get more information about the issue
    150104 collecting dev_trace of user session via SM04
    If you recreate the issue again with the active trace, you might have more sucess with a reply.
    Just to advise that 7.10 is out of support and 7.20 should be used as soon as possible.
    Kind Regards,
    Jude

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