PO Publish from Supplier to send the confirmation

Hi,
In SNC once PO is published by Supplier then agian Supplier cannot modify the PO.Here client wants SNC to allow Publishing of PO  as many number of times (i.e.allowing to resend the confirmation ).
i.e.Assume supplier confimed PO with Delivery date August 30 for a PO and Published PO.
But after 1 week Suppier came to know that he cacnot deliver the item on August 30 but only on Sep 10th.
Now how to resend Delivery confirmation since SNC will not allow you to change once Published.
Regards
Ragahvendra Pai

Hi Raghav
Your requirement is quite interesting,
With a very minimal intervention is required by customer and entire repetative publishing process is required at supplier end, whenever he get to know that the delivery cant be met and new date is proposed and published
I have never played like this in the system, but i believe, I am pointing you to the right node
SPRO-SNC-PURCHASE OREDER- GENERAL SETTINGS FOR PURCHASE ORDERS
whre you get to define, how the system should get update and the changes to be shown in the status.
for the SCM001 profile, distribution status.....Published by supplier, item status---open you could see , filed disp.only checked
which means he/she cannot edit. now leaving this field unchecked you might be able to republish again
The thing i am worried is how to handle the confirmation line in ECC, how to replace the old confirmation line or is there any update possible. I would suggest you get help of MM-purchasing guy here.
Please let me know, if this is really possible.
In standard scenario as explained by nickel and others, you cannot change PO in web ui when it recieves the status Published by supplier, unless until a new change rqst comes from customer.
Best Regards
Vinod

Similar Messages

  • I'm trying to reset my apple ID password but forgot my security questions. Apple are sending the confirmation e-mail to the wrong address, please help?

    I'm trying to reset my apple ID password but forgot my security questions. Apple are sending the confirmation e-mail to the wrong address, please help?

    Hello AndrewsAFCx,
    Thank you for using Apple Support Communities!
    If you cannot remember your security questions for your Apple ID, I would recommend these steps outlined in the article named:
    Apple ID: All about Apple ID security questions
    http://support.apple.com/kb/HT5665
    What should I do if I don't remember the answers to my Apple ID security questions?
    Try answering them at least once to see if you can get them right, even if you are not sure you remember the answers to your security questions.
    If you are confident you can't remember them, try one of the following:
    If you have three security questions and a rescue email address
    sign in to My Apple ID and select the Password and Security tab to send an email to your rescue email address to reset your security questions and answers. 
    If you have one security question and you know your Apple ID passwordsign in to My Apple ID and select the Password and Security tab to reset your security question.
    If you have one security question, but don't remember your Apple ID password
    contact Apple Support for assistance. Learn more about creating a temporary support PIN to help Apple confirm your identity when you contact Apple Support.
    Note: If you have forgotten your password and answer your security questions incorrectly too many times in a row, you will be unable to try to answer your security questions for a period of time. During that time you will not be able to reset your password and will not have access to your account.
    All the best,
    Sterling

  • How to create xml file from Oracle and sending the same xml file to an url

    How to create xml file from Oracle and sending the same xml file to an url

    SQL/XML (XMLElement, XMLForest, XMLAgg, etc) and UTL_HTTP.
    Whether that works for you with the version of Oracle you have, your requirements, and needs is another story. A little detail goes a long way.

  • Where to send the confirmation of buying the notebook?

    I have registered. I received the answer that that the manufacturing date of my notebook is too distant in comparison to the buying date.
    They asked me to send the confirmation of buying the notebook.
    Does anyone know the address where I should send it (fax number or e-mail address)?

    Hello
    I am not 100% sure if this e-mail is the right one but try to send it to [email protected]
    You must contact Toshiba in your country. Contact details can be found at http://eu.computers.toshiba-europe.com/innovation/contact_toshiba.jsp
    Nearest Toshiba service provider can help you with this too.
    Explain the situation and if this address is the wrong one I hope they will pass it to the right place.
    Good luck!
    Message was edited by: ADMIN

  • When I publish from ibooks author will the pages flip like my other books

    When I publish from ibooks author will the pages flip like my other books the preview only slides side to side

    Pages continue to slide rather than flip for the horizontal orientation.  In the vertical orientation, the text scrolls up-and-down like a web page (again as shown in iBooks Author if you change the previewed orientation).  I'm not sure why Apple went with the different GUI for their textbooks, but its the same for the ones authored by the big publishers.  If you want to see what the format is like on the iPad, there's a short free textbook (Wilson's Life on Earth) and sample chapters from others available from the iBookstore.
    On a side note, one interesting thing about using texts in the two different orientations is that the formating changes as well.  Figures that show up as larger embedded images in the horizontal layout are smaller images in the left margin in the vertical layout, at least in Wilson's book.

  • Punching out from supplier site sends browser into an endless loop

    When I try to send the XML back to EBS from the Supplier site shopping cart the browser never stops loading. I'm using cURL in order to send the XML. I am using the XML example provided in the documentation so this is what I'm doing:
    // I SAVE THE XML DATA INTO A VARIABLE
    $xmlcontent='<?xml version = "1.0" encoding = "UTF-8"?> <response>
    <header version="1.0"> <return returnCode="S"/>
    </header> <body>
    <OrderLinesDataElements> <catalogTradingPartner>
    <![CDATA[OracleExchange]]> </catalogTradingPartner> <orderLine>
    <contract> <buyerContract>
    <contractNumber> <![CDATA[2345]]>
    </contractNumber> </buyerContract>
    </contract>
    <item lineType="GOODS" quantity="3.0">
    <itemNumber> <supplierItemNumber>
    <itemID> <![CDATA[P456]]>
    </itemID> </supplierItemNumber>
    </itemNumber> <itemDescription>
    <![CDATA[Red Pencil]]> </itemDescription> <unitOfMeasure>
    <supplierUnitOfMeasure> <supplierUOMType> <![CDATA[DZ]]>
    </supplierUOMType> <supplierUOMQuantity>
    <![CDATA[]]> </supplierUOMQuantity>
    </supplierUnitOfMeasure> </unitOfMeasure>
    </item> <category>
    <categoryCode categoryCodeIdentifier="SUPPLIER">
    <![CDATA[BC Personal Digital Assistants (PDAs) or Pen-Based
    Computers]]>
    </categoryCode> </category>
    <price> <currency>
    <![CDATA[USD]]> </currency>
    <unitPrice> <![CDATA[9.99]]>
    </unitPrice> </price>
    <supplier> <supplierTradingPartnerCode>
    <![CDATA[105676]]> </supplierTradingPartnerCode> <supplierName>
    <![CDATA[Supplier Corp.]]> </supplierName>
    </supplier> </orderLine>
    </OrderLinesDataElements> </body>
    </response>';
    // CURL SETTINGS
    $ch = curl_init();
    curl_setopt($ch, CURLOPT_HEADER, 0);
    curl_setopt($ch, CURLOPT_RETURNTRANSFER,1);
    curl_setopt($ch, CURLOPT_URL, "*+punchoutURL+*");
    curl_setopt($ch, CURLOPT_POST, 1);
    //curl_setopt($ch, CURLOPT_POSTFIELDS, "XML=".$xmlcontent."&password=".$password."&etc=etc");
    curl_setopt($ch, CURLOPT_POSTFIELDS, "XML=".$xmlcontent);
    $content=curl_exec($ch);
    When I run this code at the supplier site "/send_cart" the browser never stops loading and also nothing is added into EBS cart. I'm using a test XML in order to add items into the cart.
    Also the URL where to send the XML is pulled from the original login attempt XML:
    *[BrowserFormPost] => SimpleXMLElement Object*
    *URL => http://ec2-54-251-61-229.ap-southeast-1.compute.amazonaws.com:8000/OA_HTML/OA.jsp?OAFunc=ICX_CAT_PUNCHOUT_CALLBACK&OAHP=ICX_POR_HOMEPAGE_MENU&OASF=ICX_CAT_PUNCHOUT_CALLBACK&transactionid=1936185616*
    *)*

    I see the apps. It's hard to say what's wrong in your environment. You should check this:
    Make sure the application that's supposed to have the application alias MENU actually does after it's installed. You can change the alias of an application by editing the application attributes. If there is already an app in the workspace with the alias MENU, it won't let you change another app's alias to MENU.
    Weren't there any instructions for installing these applications and configuring them to run properly? Where did they come from?
    Scott

  • When send the report directly to the printer from Oracle IDS 9i

    Hi.....
    I m using Oracle IDS 9i, Oracle AS 9i and Database 9i for my new project.But i m facing a problem when i m trying to show a report from oracle IDS 9i.When i send the report directly to the printer without showing it,then the printer connected to the application server is working.But the printer connected to with PC(From where a send the command) is not working but printer connected with AS is working,but not that one which one i m wanting.....Why this problem is happening?Can anyone help me?
    KSI

    Note:It is always better to have network based printers rather then PC shared printers. What that means is your printer is not connected to a PC. It has a direct connection to the network via NIC. You would then setup the printer on your AS in the printers setup. If the AS is rebooted you do not need to authenticate the printer shares again with a network based printer.
    If I understand you correctly, you have a printer connected to your AS(application server) and a printer connected to your PC. You can submit a report direct to the printer connected to the AS but cannot send a report direct to your printer connected to your PC.
    From the symptoms you described, the problem is usually associated with the AS not being able to see the printer shared on your PC. You either have the address to your printer address defined wrong or your AS is trying to direct a job to your printer but doesn't have rights to do it.
    First, Try to print a notepad job to your printer attached to your PC from the AS. This will tell you if you have access to do so or not.
    - If it can't, you need to figure out why? This has nothing to do with oracle.
    Second, thing to check is your Oracle "Report Queue Manager" on the AS. Make sure that you can submit a report manually from the Report Queue Manager. If it fails the "Report Queue Manager" will give you useful errors as to why it failed. This will help you isolate the problem.
    Third, Once you can submit a job from the reports queue manager manually to your shared printer you should be able to submit from your application direct. If it still does not work your address to the printer is incorrect. Try submitting manually through the reports queue manager again. When selecting printer you will be given a list of accessible printers from the AS. Select the one connected to your PC. Once selected the full network address will appear. Copy and use this as the printer location in your job submission through your application.
    That's it... Where using this right now and it works great. Hope this helps.
    Eric.

  • Multiple shipping addresses for the same supplier (depending on the symbol)

    Hello ,can we set up multiple shipping addresses for the same supplier (depending on the symbol)?
    .& How..
    Thanks

    a delivery adedress has nothing to do with a certain supplier, except you are talking about subcontracting (do you?)
    a delivery address specifies an address where you want the supplier to send the goods to.
    if it is a third party PO, then the delivery address is derived from ship-to partner of the sales order.
    in case of a standard order to stock, the delivery address is coming from the storage location address (if maintained). if no storage location address is maintained, then SAP takes the address from your plant.
    You can manually add a delivery address in MEAN transaction and then manually assign in POs delivery address tab.
    here you can as well take the address from any address already in your system (e.g. any customer or vendor).

  • Establish receivables and credit memos from suppliers

    hi,
    How I can Establish receivables and credit memos from suppliers to whom the authority has made duplicate or erroneous payments and indicate them separately so as consider this while processing future payments to the party
    how i can implement this functionality
    thanks

    Hello,
    That will help but we have 400 records. I guess we will write some logic in staging table to update all those records which have that prefix in invoice number.
    Thank you.

  • Does SRM SUS support contract negotiation from supplier point of view?

    Dear experts,
    could you please share your view on whether SRM sus support contract handling? can a supplier monitor contract fulfillment or potential expiry of a contract from SRM SUS side? can supplier take part in contract re negotiation from SUS side?
    As far as I know, SRM 7.01 supports scheduling agreement release in SRM SUS.
    Your thoughts will be highly appreciated.
    Thanks and regards,
    Ranjan

    Dear Sam,
    Thanks for the reply. Then, can we enable our suppliers to monitor contract from Supplier Portal in the SRM server itself like the way Suppliers can participate in the bidding in the SRM server? Any thoughts or input will be highly appreciated as my client wants to enable suppliers to monitor expiry of the contracts from their side.
    Thanks and regards,
    Ranjan

  • When i publish from muse ecommerce form in BC gets deleted

    I made part of the site in muse and part in BC, now when I publish from muse it deletes the e-commerce form making checkout unavailable.
    How can i avoid this?

    Hi there!
    Sorry fellas, but I have the same problem. Forms that have been used scores of times are still deleted when I update the site from Muse. This fix does not work.
    BC is of very little use to me, if I have to rebuild my forms every time I change a bit of text. I'd rather not go through the hassle of moving to a different provider at this stage. Any other ideas?
    Thanks

  • Sharing an editable file and sending the app to the publisher

    Hello. I am a little confused about some parts of working with apps in dps. We are two persons working together, and therefore, of course, we would like to share the apps we create. But from InDesign it seems that the files can only go one way, and that is up in the cloud. I found out that I can download the .folio (even though it is very cryptic to do so) from Folio Producer, but I cannot download anything editable, which will be necessary if we are to collaborate between more computers. In addition, it would be very convenient to be able to share a file in the process of making it, before I upload it, select icon pictures etc. and press that blue publish button. This is a very time-consuming process.
    Also we would like to send the apps to the publishers that we are working for, so they can upload them with their Apple account, not ours. We do not want to pay monthly for their books. If we send the .folio file (the one I got by pressing publish in Folio Producer and then export) to them, would they be able to publish the app by uploading it to Apple?
    I should mention that I am only using the free version of Creative Cloud. I don't know if this has any limitations relevant for these problems. I know that I can pay extra to be able to share in the cloud, but that does not change the fact, I think, that you cannot edit the files that you download. I am not even able to edit my own files uploaded and downloaded with the same computer and the same account.
    Thank you in advance.

    Can you explain how you currently collaborate when designing a book that you can't do with DPS? You may just need some guidance on best practices with DPS. DPS has several built in collaboration features.
    You can create a folio and share it with another user. That user can contribute articles to your folio and view your content both on device and on the desktop.
    You can create a folio, builda single edition app, sign it with a developer certificate and another user can load it on their device for viewing.
    You can create Indesign files and share them with another user via dropbox or sneaker net. That other person can create folios with these files for no charge and view on device and desktop.
    Create a folio, publish it and share the web viewer URL with another user so they can view it in a browser.
    About the only collaboration mechanism DPS doesn't support is the generatio of a folio that can be emailed to another user for viewing.

  • Is it possible to create a Webservice in BI which takes XML as an input and gives PDF as output with an additional requirement that Siebel expecting the XSD from BI to send data in the BI requested format

    Is it possible to create a Webservice in BI which takes XML as an input and gives PDF as output with an additional requirement that Siebel expecting the XSD from BI to send data in the BI requested format. Siebel wants to send the data as xml to BI but not sure of the BI capabilities on giving WSDL embedded with XSD (input is a hierarchical)

    Hi All,
    I am able to fulfil above requirement. Now I am stuck at below point. Need your help!
    Is there any way to UPDATE the XML file attached to a Data Definition (XML Publisher > Data Definition) using a standard package or procedure call or may be an API from backend? I am creating an XML dynamically and I want to attach it to its Data Definition programmatically using SQL.
    Please let me know if there is any oracle functionality to do this.
    If not, please let me know the standard directories on application/database server where the XML files attached to Data Definitions are stored.
    For eg, /$APPL_TOP/ar/1.0/sql or something.
    Regards,
    Swapnil K.

  • How to find the supplier user who done the confirmation

    We have the setup- Supplier can confirm either through Web UI or by uploading a XL file into SNC.
    we have several supplier user account per BP, Say (user1,user2...user5 - BP 2000010). Now i need to find which user have made the confirmation and Published.
    I knew its possible to get that information through PO history details but its possible only for those confirmations which are made through Web UI.
    In my case - confirmation is done by file upload
    Distribution status - Published by Supplier
    Changed by - PIREMOTE (system name).
    Thanks in advance
    regards
    Vinoth

    Hi Vinoth,
    I assume that the file transfer is done via File Upload in Web UI.
    If you would like to which supplier user has uploaded the file / done the confirmations, you can ask the supplier user to create his own upload profile and then upload the file.
    Once this is done, in PO details you would get to see "Changed By" as Supplier user. You can also check the same thing in "PO History".
    This may not be the best option but will met your requirement.
    Regards,
    Sandeep

  • How do I extract email from a form and send the PDF to that user?

    How do I extract email from a form and send the PDF to that user?

    here you can add email to send to, CC, Subject, and body message
    var oDoc = event.target;
                        oDoc.mailDoc({
                                                                bUI: false,
                                                                cTo: "Agency Contact Email",
                                                                cCC: "",
                                                                cSubject: "Write your title here,
                                                                cMsg: "Dear" + AgencyContact + "(" + AgencyContactEmail + ")\nThe student, " + FirstName + " " + LastName + " has applied to work at your agency. Please confirm they can work here blah blah blah.......\n\nThanks.\n\nrespectuflly,\n\nme"

Maybe you are looking for

  • 2" Vertical Black Border on my desk-top

    What have I done for this 2" black border on the left side and right side of my desk-top to show up? Why did it happen and What can I do to un-do it?

  • Vendor extended to different purchase organisations

    dear all mm gurus, pl update thru which t-code, one can see vendor extended to different purchase organisations. pl help regards srihari

  • U2018Holdingu2019 and u2018To be deliveredu2019 status in XI

    Hi all, Pls tell why the status u2018Holdingu2019 and u2018To be deliveredu2019 are present in message monitoring of RWB but not in the status (MSGSTATE) field of SXMSPMAST table. My need is to write a report to get the messages based on the these st

  • All attachments download as "attachment.ashx".

    I use Outlook Web App through the sweerver of my home university, and I am running Mac with System 10.6.8 and Firefox 9.0. Since installing Firefox 8.0 I receive e-mails fine but if I try to download any attachments, either by clicking on the link of

  • How do I use search engine keywords?

    I'd like to be able to define the search engine to use within the search box. For example, typing "google: firefox help" searches firefox help via Google, and "yahoo: firefox help" searches the same thing via Yahoo. Is this possible? I assume that's