R/3 46c delvry03 - PI 7.0 - SNC 5.1

Hi All,
I am working on the above mentioned scenario.We are using the pre-delivered content for SNC. In the XSLT mapping for DELVRY03 to SNC despatched delivery message interface to map the target quantity field , source field ./ORMNG is used.
But in the DELVRY03 idoc i dont see a field with this name.
The message is sent successfully to SNC but the Quantity field is not generated in the target structure because ORMNG field is null in source payload.
I think this to be a typo in predelivered mapping given by SAP for this scenario.
Would like to know if someone is facing a similar problem and if they have any solution for the same.
Regards
Bhargavi

You are using predelivered snc content ..How about the idoc..and the mappings if they are also predelivered then you should have the new idoc with the custom segments in r/3...Doesent look like you do as you cannot get predefined mappings with custom segments in target which are missing in basic idoc..also check if the custom segements are mandatory or not...if not then you are good right.
Can you also edit the idoc and add the segment to that and check...
Regards
Ravi Raman

Similar Messages

ASN Config for SNC Integration

Hi All,
I am currently working on SNC 7.0 integration with ECC system.Our scenario has to be designed like this.
PI will be hosting a Webservice on the external partner and they will generate the ASN and the generated ASN will be routed to the SNC system.From there it will be routed to the backend ECC system.
I am aware that for routing the ASN from SNC to ECC we have the standard mapping available between Despatch delivery notification and DESADV.DELVRY03 in the standard SNC SWCV.
But for PI hosting the webservice,is there any standard WSDL for ASN config available?If it is available what is the corresponding Service interface and Operation Mapping?Please guide me on the same.
Incase there are no standard WSDLs available for ASN config in the service registry how can PI host the Webservice?
By default will there be any standard WSDLs publised in Service registry?
When we import a Standard SWCV will the WSDL get imported in Service registry automatically?
Any help is greatly appreciated.
Thanks,
Sowmya
Edited by: sowmya venkit on Oct 26, 2009 6:59 AM

Solved

Product experation date not appearing in Idoc

Hi,
I have an EDI customer that is requesting the product expiration date on his ASN. The Idoc which I am using is 46C DELVRY03 with the message type: DESADV.
There is a field available on the Idoc for this data but no matter how we configure we canu2019t get the product Expiration date to come out.
It seems strange to me that we would need to ABAP this. What are we missing here?
Thanks,
Greg

Check you I-Doc fields, you must be missing sth for sure.
Usually I will open the working I-Doc number from the working system and at the same time I will open your Message Type from this system at the same time(Split teh screen).
I will match the both screen and delete unwanted trees structure and make it identical to each other. Transfer inbound I-Doc and note the new I-Doc number.
Use it for customer and see if it is working or not?
Thanks,
Sugauli

STPPOD - DELVRY03 -GR Status Update in SNC

When we create an ASN in SNC with single material, mutiple line items corresponding to different PO's with a specific delivery date and when we post GR in ECC against this ASN and to send POD status update to SNC when RSMIPROACT batch job is run - We are noticing GR status update is happeing for the material in one line item with one PO but the other line item for the same material with different PO is not getting status update.
when we checked the ECC - DELVRY03 -Idocs they are getting generated only for single line item of ASN not for other line item.
Note : This scenario is with ASN with multiple line items here the Material is only one - Each line item has same material but different PO and whole of ASN would be with specific delivery date.
Can any one pls let me know if an ASN with multiple line items ( for single material) when GR is posted and when we send the GR status info (POD) to SNC thru Batch job - how it works.
I have checked PO history for the 2 PO's of same material - it is getting updated correctly.
Would appreciate your immediate help.
Regards,
Mahesh

Hi Mahesh
I have created an ASN for the same material with specific delivery date, with mulitiple line items belonging to different PO.
I have posted a STPPOD idoc from ECC against the inbound delivery using VL32N.(Goods Reciept against inbound delivery)
It is posting to all the PO's and all are updated properly
Also can you check whether you DELVRY03 idoc has E1EDL24(Delivery Item) as many as your ASN line items????
Like if you three line items in ASN, then there should be three E1EDL24 segments carrying the info..
Best Regards
Vinod
Edited by: Vinod Kumar Pedapati on Sep 16, 2010 11:35 AM

STPPOD.DELVRY03 idoc not getting generated

Dear Experts,
I have done the following settings for STPPOD.DELVRY03 but still idoc is not getting generated when i am posting goods reciept using VL32N
1) For Confirmation control key selected A-Always POD Relevant
2) For Item category ELN POD Relevant X and POD Automatic
SAP->Customizing Implementation Guide -> LogisticsExecution ->Shipping
->Deliveries ->Proof of Delivery ->Set POD-Relevance Depending on
Delivery Item Category
3) In Vendor Master the field "POD-Relevant" is assigned the value "A".
   4) In NACE settings
          Application:E1
          condition records & output type:OPOD
          Delivery type:EL
          Function:LS
4) In pratner profile
              Partner Type-->LS
              Partner Role --> blank)
               Message Type-->STPPOD
               Basic Type ->DELVRY03
              and under message control
              Application->E1
              Message Type
              Process code-->OPOD
Please suggest me if I am missing out on someting.
Thanks
Gaurav Gupta

Hi Gaurav,
Typically for STPPOD Idocs, the NACE and WE20 Settings are maintained at Vendor Level. Try changing your settings and see if it works.
Refer this link for further details : Re: STPPOD triggered sending wrong material from SAP to SNC
Thanks,
Bharath

SNC kept receiving Non POD-related update from our R/3 system.

Hi Nikhil and others,
It seems our old problem below still exist.
Background Process: Supplier will send ASN (advanceShpNotification) to us from SNC via IDOC (DESADV) to create an inbound delivery (IB) in our R/3. If the vendor is POD-related (i.e. maintained as POD in vendor master), then R/3 will only insert ouput type OP0D into the Output delivery table automatically upon IB creation. At this point, our R/3 has a build-in routine to stop sending IDOC (STPPOD) to SNC before GR. Only after GR is performed, the the IDOC (STPPOD) is triggered and send the POD notices to SNC.
Problem/Question: Everything works fine in QAS client, however, problem arised in production in which SNC is receiving POD updates from our R/3 of IB with vendors that ARE NOT POD-related. Now, the OP0D output type get insert into IB even with vendor that is NOT POD-related (i.e. not maintain in vendor master). WHY? I suspect is the OPOD problem, but this never happen in QAS. Why? The configuration setup are matched on both client, Why?
The following is our setup for WE20:
Partner: PI Production Client
Partner Type: LS
1 - PORDCR1
2 - PROACT
3 - STPPOD (Transfer IDOC immediately ==> Checked, Output mode 2, Basic Type: Delvry03, message control is OP0D for Message type and Process mode, E1 is the application value.
Partner: SNC production Client
Partner Type: LS
1 - DESADV
2 - ORDRSP
3 - WHSCON.
The following is our setup for MN24:
Delivery Type ==> "EL", Funct ==>"VN", Partner ==> empty , Medium = A, Date/Time = 4, Language = EN.... thanks tuffy

Hi Tuffy,
The OPOD gets inserted in Inbound Delivery depending on the setting maintained in MN24.
Please, check what is the setting maintained for EL. If no partner is mentioned, the output message would be inserted for all Vendors but the STPPOD would only be generated for vendors which are POD relevant and for which Partner Profile is maintained.
Regards,
Sandeep

RSMIPROACT not sending the GR information to SNC

Hello SNC Experts .
Need your help on the below issue .
I have make the below setting in We20.
partner type LS (logical system) and create outbound parameter:
Message Type:STPPOD
Receiver Port:<XI> which connects to PI from ECC
Transfer IDoc Immed checked with Output mode=2
Basic type:DELVRY03
Checked Cancel Processing After Syntax Error.
No other setting is required in above outbound parameter.
When I execute RSMIPROACT report then get this message "No transfer
exists for goods. I have do the GR against ASN and I did not found any I doc created for this .
Is there any setting I am missing ? .
With Regards
Mahesh

Hi Mahesh,
You are using scheduling agreement?
if you have scheduling agreement and ASN created then RSMIPROACT will trigger GR.
Regards,
Nikhil

No transfer exists for goods receipt reference(From ECC to SNC )

Hi All,
We are facing one issue in ECC and SNC while transferring Goods Reciept Information to SNC via ECC.
We recieved ASN information from SNC and did Goods Reciept against ASN via Inbound delivery.
Now when we used the report RSMIPROACT to transfer Goods Reciept Information it is giving message
"No transfer exists for goods receipt referenc".
I did all setting like
I ticked check box for Goods Reciept Reference and Delivery03.
Source list is maintained and also Message type STPOD is configured for Logical system.
Please can some one help me in telling me why system is not selecting any PO for transfer of GR information even tough Goods Reciept is done for PO.
OR
Is there anyotherway where we can send the Goods Reciept Information from ECC to SNC
Thanks and Regards
Raghavendra Pai

Hi Raghavendra ,
Make sure in We20 following setting is required:
Go to your partner type LS (logical system) and create outbound parameter:
Message Type:STPPOD
Receiver Port:<Your port number> which connects to PI from ECC
Transfer IDoc Immed checked with Output mode=2
Basic type:DELVRY03
Checked Cancel Processing After Syntax Error.
No other setting is required in above outbound parameter.
Go to RSMIPROACT report
You need enter following data:
1)Plant
2)MRP area of plant
3)If want for all material then enter * or enter list of materials
4)Enter target system (SNC system)
5)checked only Goods receipt Reference
6)In execution parameter select Update run radio button
7)Log select log complete report
8)IDoc type DELVRY03
Lastly main thing is GR date enter GR date.
When you execute RSMIPROACT report you will get this message "No transfer exists for goods receipt reference" then it will ask whether you want to change your selection click on <b>NO</b>.
Now check whether IDoc is got triggered or not?
Let me know for any clarification.
Thanks,
Nikhil

How to view data in SNC after getting transferred from ERP

Hi all
I have transferred material ,vendor, customer ,scheduling agreement ,demand from ERP to SNC system.
Now I want to view this demand in SNC. What I have done is in SNC is I opened supplier view.
In supplier view, I opened SMI monitor. Now when I click on F4 help of product I am not able to view the material
which I had transferred. Same is the case with location.
I know that in SNC, in order to view data following assignment is required.
Material  Location  Business Partner ( Org ) --- > BP ( Person )  User.
Now I have assigned Material to location .
Location to BP ( Org ).
BP ( org ) to BP ( Person ).
BP ( Person ) to user.
But still I am not able to view the data in F4 help ( For SMI overview screen ).
Next I learnt about Selection modes in SNC.I think I need to assign selection mode u201CPDNF_NEWu201D
To application ID of SMI overview screen in order to view Product and location in F4 help.
If I am correct than please let me know how should I proceed. Else please let me know
What all configuration is required to view product and material data in F4 help and eventually the demand which I
Had transferred from ERP.
Best Regards
Rahul

Hi Vasu/ hi Nikhil,
I have done what you mentioned but still could not see the data in SNC Web UI.
Let me explain once again.
Consider a case when Panasonic ( Supplier ) is managing inventory for Walmart ( Customer ).[ VMI scenario ]
Now
Step 1 : Walmart will create Material,Location,SA ,demand in his ERP.
Step2 : Master data with demand will get transferred to from customers ERP system to SNC system.
I can see Product and location by SNC -- > Master data -- > Product/Location.
Till this point everything is fine.
Next I have done following.
Assign my user to Business Partner of type org ( Customer ).
Location is assigned to Business partner.( Customer ) as material will be shiped to customer location.
Location is assigned to model 000
Material is assigned to Location and Planning version 000.
Now logically assignement is as follows.
User -- > BP --> Location --> Material.
Now when I go to customer view ,in product and location,I should be able to see my product and Location.
But I am not able to see.
Could you help where I am going wrong.
Regards
Rahul

Inbound email update data in R/3 46C?

I know that Interactive Forms has the possibility of having an inbound email update data in R/3?
I also know that Interactive Forms is not possible with version 46C.
Can I get an inbound e-mail to update data in R/3 if I am on version 46C???
-Ken

Dear Relaxed Surfer,
The link you give is great to handle basis setup.
Is there a place to handle application setup? Suppose I want an inbound e-mail to execute a transaction, call a BAPI or simply do a direct update to a Zee table. Is there documentation on this?
-Ken

How to log off from SNC portal

This is a very basic question. I did not find any button or menu option to log off. Sometimes I get the message that the transaction is still running in another session, and I find it very difficult to log off. I normally close the browser and then log off from the SCM system. But if I am not logged onto SAP and I open the portal directly, How do I log off?
Your help is appreciated.
Thanks
Soumen

Hi Soumen,
There is no logoff button in SNC Web portal.
You can close the SNC web protal to logoff.
About your issue when you logoff it will locks your query as it is not logoff straight a way solution is create another query so that you can use another query or go to transaction SM04 and logoff your user-
Regards,
Nikhil

SAP GUI with SNC logon and Hummingbird Exceed - SAP GUI window size issue

We have discovered an issue when SAP GUI 7.10 is used to logon via SNC and Hummingbird Exceed is used on the same workstation to logon to a UNIX system either via x-windows or telnet.
When the user logs onto a UNIX system using Hummingbird Exceed, then uses SAP GUI to logon to a SAP system with SNC authentication, the SAP GUI authentication works, but the favourites list is not fully displayed and has to be resized before any of the entries are available.
Has anybody else seen this issue, and do they know if there is a fix available ? We wondered if there might be an issue with fonts or some other sort of conflict between Exceed and SAP GUI, but it is strange that the problem only occurs if SNC authentication is being used, and when userid+password is used to logon to SAP the problem does not occur.
Cheers,
Tim

Hello Tim and Wolfgang,
I was curious too as I found it interesting... so I tested a few combinations, but could not reproduce what Tim has described, at least not before my CPU reached 100% and the applications stopped responding (~2GHz processor, 1GB RAM, 48 kbps connection, latency ~ 2 x width of the Pacific Ocean, but Backend 7.00!).
However I did notice some indications which might be a help (based on 7.00!):
Back in 4.?? there was a problem in that large menus could not be searched(!). Sorry, I don't have access to SAP now, but from memory the note # was 444043 (or very similar) and introduced a form routine for large menus - from a printscreen I still have the message number which led me to the note - 'I476(S#)'.
The system certainly distinguishes between MENU_TYPEs and the above note corrections could be found in several locations relating to the SAP menu 'S', the role menu 'A' etc, but I could only see that for favourites 'F' this is implemented for the menu search (when searching, not when loading).
@ Tim: Ask you customer to create a favourites menu which only has 1 node or max 2 (certainly not more than 4!) and ~ 20 executable objects in it (not more than 30!)? Can they under any conditions achieve the described problem with such a menu?
If not possible to reproduce, then the closest I could guess is a maximum limit of 4 nodes and max 30 objects for a 'F'avourite menu, before it is a minimum candidate for "performance problems" and consideration to be converted to a role ('A'ctivity group) menu instead.
Sorry that I can only help by speculating, because I could not reproduce what you have described.
Hopefully this problem will not happen to me in the New Year, and hope you will solve it for the rest of the year
Cheers,
Julius
Updated memory (not RAM) by: Julius Bussche on Jan 3, 2008 9:07 AM

Is this possible: SNC connection from SAP GUI to SAP Router, and ...

Hi,
I have (stupid perhaps) question.
Is this scenario possible:
SNC connection from SAP GUI to SAP Router, and non-SNC connection from SAP Router to SAP System.
I know how to set up scenario like this:
SAP System --- (non-SNC conn) --- saprouter1 --- (SNC conn) --- saprouter2 --- (non-SNC conn) --- SAP GUI.
Best regards,
Marek Majchrowski

Wolfgang,
To be sure myself and Marek understand, can you confirm the different scenarios supported:
Scenario 1:
SAP GUI --- (non SNC conn) --- saprouter1 --- (SNC conn) --- saprouter2 --- (non-SNC conn) --- SAP System
With this scenario, it would be possible for a user to logon using SAP GUI onto the SAP System, but without SAP GUI SNC.
Scenario 2:
SAP GUI --- (SNC conn) --- saprouter1 --- (non SNC conn) --- saprouter2 --- (SNC conn) --- SAP System
With this scenario it would be possible to logon to the SAP System using SAP GUI, and using SNC authentication.
Also, with this scenario the SAP GUI software and SAP System software would consider this to be similar to:
SAP GUI -- (SNC conn) -- SAP System
Scenario 3:
This is the scenario mentioned by Marek in his initial question:
SAP GUI -- (SNC conn) -- saprouter1 -- (non SNC conn) -- SAP System
With this scenario it will not be possible to logon to SAP System using SNC, and only possible if the SAP GUI is configured to not use SNC. In other words the SNC connection between SAP GUI and saprouter1 is available, but cannot be used.
Thanks,
Tim
Edited by: Tim Alsop on Feb 25, 2008 5:24 PM

SMI error on Web UI of SNC 5.1

Dear experts,
I'm working on SMI (Supplier Managed Inventory) implementation with SAP SNC 5.1. I'm trying to do a demo on SNC.
At moment I have:
1) Created our set of master data.
2) Configured the CIF communication to send from ECC to SNC the maser data: Material, Plant/Location, Vendor/Location, Contract.
3) Sent successfully the Master data from ECC to SNC according to the CIF communication defined before.
4) Configured Partner Profile in ECC.
5) Created a Business Partner in SNC.
6) Created a Transportation Line in SNC.
7) Created a demand in ECC.
8) Sent successfully the demand from ECC to SNC through PI (by PROACT and related XML).
9) I have approached the portal on Web User Interface where the Vendor creates the Replenishment Plan (SMI Monitor details), here I can see the material, the plant but there is an error with display of demand.
Here the error message is:
Time series error in class /SCF/CL_ICHDM_DATAAXS method /SCF/IF_ICHDMAXS_2_CNTL~SELECT
Planning object structure 9AINVM1 was not found
I have seen and implemented the customization of OSS note 1019289 but the error is still there.
I'm going crazy to solve it. Could you please help me?
Thank you very much in advance for your support.
Nicola
Edited by: PTP Team Accenture on Jul 11, 2011 9:57 PM

Hello Nicola,
To activate Planning object structure 9AINVM1 go to transaction code:/N/SCA/TSDM09 select inactive Times series data type INVM1(Note there will be 2 INVM1 time series data type one with active check box checked and second with uncheck check box select the second one uncheck INVM1).
Select Active planning Object structure and execute.
If you are still getting same problem then checkout the SAP note 1143456.
Regards,
Nikhil

Error in SNC SMI Scenario - Demand Data is Not Getting Displayed

Hi All SCM SNC APO Members,
                                              For SMI scenario I am sending Stock and Demand data from R/3 to SNC(5.1) System. The Stock data(Safety Sotck, Stock on hand etc) is visible in XML messages but demand is not getting updated in Supplier view in SNC.
What could be the reson behind that and how it will be rectified?
Please let me know which program and which table/keyfigure is responsible and how can i correct this.
I am using standard SAP settings.
Do i need to execute any report to update demand?
Regards,
SK

Hi SK,
Make the following SPRO settings if it is not there:
Step 1:          Goto SPRO--->SAP SCM - Implementation Guide -->
                     SCM Basis-->
                     Processing Inbound and Outbound Messages-->
                     Process Types for Inbound Messages-->
                     Determine Default Process Types
                     Checked XML PROACT_I ProductActivityNotification - Inbound should be linked to ICH - Supplier Collaboration.
Step 2:         Goto SPRO--->SAP SCM - Implementation Guide -->
                    SCM Basis-->
                    Processing Inbound and Outbound Messages-->
                    Process Types for Inbound Messages-->
                    Define Sender- and Recipient-Dependent Process Types
                    Click on new entry enter as follows:
                   XML Message:   PROACT_I ProductActivityNotification
                   Send. System
                   Sender
                   Recipient        : <Supplier_location>
                   Process Type :ICH - Supplier Collaboration
After above setting you should get Stock and demand in Web UI.
Regards,
Nikhil.

R/3 46c delvry03 - PI 7.0 - SNC 5.1

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