SNC(SCM) Integration

Hello Everyone,
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,
Chinna
Edited by: Chinna Reddy on May 22, 2008 8:42 PM

Hi,
For SNC PI (XI) is mandatory for integration. From an arhcitectural point of view please see tha following documentation:
http://help.sap.com/saphelp_snc2007/helpdata/EN/46/8bfc3d336f71bde10000000a1553f6/content.htm
For more specific documentation on integration and how to set it up please have a look under the following place:
http://help.sap.com/saphelp_snc2007/helpdata/EN/44/b7eb9b3648112ce10000000a11466f/frameset.htm
I think this you need to start here and then go further into your questions to be able to answer.
BR / Fredrik

Similar Messages

APOKZ blank but ECC-SCM integration works OK!

Hi Gurus,
I am surprised by this system behaviour in ECC 6 & SCM 7.02 where in I just deleted all models and created/ generated new models, activated them and did the consistency check after activation...all was good.
Out of curiosity, I checked the APOKZ field in MARC, to my surprise all materials had blank. Executed the RAPOKZFX report which came back with Error: APOKZ not set for material/ plant.
Tested my GATP scenarios by creating sales order, executing GATP check, then checked the result both in ECC & SCM was all good. Plant substitution had happened and GATP check on available stocks was done. Sales order was in SCM.
Questions: Why is 3 not set on APOKZ although my material & site combinations seem to be in an active model? and why does RAPOKZFX return with error when I try to set APOKZ indicator.
Small observation: After generating Material, ATP, Stock models (before activating them), during each of these steps consistency check had failed with warnings like material master and plant not in model. Although, after activating each of these the consistency check returned with no errors.
Just FYI - followed the following sequence still the same result:
RAPOKZFX - Program for Adjusting Field MARC-APOKZ With Integration Models
RCFUPDCR - Reorganization of superfluous CIF update counters
RCFORDCH - Check for Inconsistencies in Table CIFORDMAP
RCIFIMAX - Generate and reconcile the runtime version of active models
RCIFIMDL - Deletion of superfluous filter object keys in CIF_IM* tables
RCIFMTDE - Program for Maintaining the Materials Deactivated in CIF
RDELALOG - Delete Application Log Entries

Hi Anil,
Thanks for your response but I wasn't in change mode for sure. Will get back to you after deleting all products and generating the IM again.
It's a new IS Retail implementation & so far we haven't added any material master enhancements as far as CIF or IM's are concerned hence I am hoping that IM's should work on all materials in the selection criteria irrespective of the values in their MARC fields?
To put it in another way, are there any "key" material master fields in standard that either switch ON or switch OFF the material from the IM?

SNC-cFolder integration pointers needed

Hi All,
We have followed the steps given in SAP SNC integration with cFolder from help.sap.com but still we are facing issues for cFolder activation, it will be great if anyone can share pointers or a document as reference for this integration.
We have installed SNC as well as cFolder on same server.
Best Regards,
Avinash

is this not possible through SAP PI 7.11 for handling tockenization, authorization and settlement operations of credit card?
Yes, it is possible.
How we can eliminate the logging of credit card details at PI?
You can schedule the deletion of PI messages for this interface on a daily basis.
Also, you can restrict the authorization for users to check the details of messages in PI monitoring.
Let us know what exactly is your requirement, may be you can use the various message and transport level security that PI provides.

Oracle SCM integration

Hi all,
With FORMS 6i we were using PVCS versioning tool.
But now, in some projects we are using FORMS 10g. Since there is no integration between FORMS 10g and PVCS, we are looking for other version control tools.
Is there anybody using a version control tool other than Oracle SCM in Forms 10g?
For SQL Development we use SQL Navigator. And it seems that SQL Navigator doesn't support Oracle SCM. We don't want to use two different version control tools in Forms 10g (for fmb files) and SQL Development tool(for procedures, functions...).
Do anybody know any sql development tool(like SQL Navigator etc.)
that supports Oracle SCM version control?

Recently, a Statement of Direction was published for Oracle SCM that indicated that it was being de-supported.
My concern is that Oracle SCM provided the ability to do Diffs between two versions of the same form (the fmb), which is not really possible in any other tool that I know of. It would seem that comparing two binary files in a meaningful way would be proprietary to the two files and how they were constructed.
It would not be cool to use Oracle SCM for Forms and Reports but then have to use another Source Control tool for other files.
Does Oracle recommend any other tool for this purpose?

Material needed for AFS and SCM integration

Hello Experts,
Please provide with links and help documents which having good informations about doing demand planning for AFS data in SCM. Any help is highly appreciated.
Thanks and Regards,
Babu

Hello Babu,
Try the link below:
http://help.sap.com/saphelp_scm50/helpdata/en/43/38619c22a71bd0e10000000a1553f7/frameset.htm
Regards,
Michel Bohn

SNC/ECC Integration via XI standard content

Hi Everyone,
We are trying to integrate an SNC system (formerly known as ICH) with backend ECC systems and have the following questions:
1) Modifications to XI delivered Content
I understand that it is best practice to copy XI delivered content into our own namespace and make modifications from that point on. For messages coming from SNC via ABAP proxy into XI, it is still coming in on the SAP namespace, which seems to be hardcoded in SNC. What is the correct way to work with SAP delivered content in XI?
2) Content based receiver determination
We have installed the SNC XI content into our systems, but in the SLD it does not show up under the SWCVs for our SNC system. This is stopping us from doing content based receiver determination as the dropdown for the filter page is throwing an error that the content is not installed. Has anyone come across this issue?
Thanks
Peter

Hi,
1. Modifications to XI delivered Content
Yes, its preferrable to copy XI delivered content into your namespace and make modifications in it. But if the messages are comming to SAP namespace then you can just re-use the Message Mapping with the Message type from SAP namespace and in it make the further configurations such as receiver communication, receiver determination etc .accordingly.
2. Probably you have to use it with SAP Product only, as its not available under the Product designed by you and the the your namesapce and the other one are different. so try to configure the Receiver determination for SAP namespace only.
Thanks
Swarup

SCM integration for PERFORCE

hi all,
is there a plugin or sth like that available to handle Perforce as SCM system ?
if not, is there any information available how to write this on my own ?
thanks in advance
cheers
majo

Profiles for perforce are available at:
http://vcsgeneric.netbeans.org/profiles/
The perforce profile nbm is marked as available for nb4.0 and therefore should work for jse8.
Source for the profile is available at:
http://vcsgeneric.netbeans.org/source/browse/vcsgeneric/profiles/perforce/
If you would like to modify/contribute changes to the profile, pl. refer to:
http://www.netbeans.org/community/contribute/modules.html

SCM Linus Torvalds on git Is there integration for Jdeveloper?

http://youtube.com/watch?v=4XpnKHJAok8
Linus Torvalds visits Google to share his thoughts on git, the source control management system he created two years ago. Git is the open source revision control software that Linus Torvalds developed to help manage Linux kernel development. You can download it yourself and use it for your own kernel hacking -- or for software development projects of your own. This article shows you how to get started hacking Linux with the Git tools. Basically for a distributed group development, it's a better environment than CVS or SVN.
Is there an integration for Jdeveloper on this topic?
Has anybody tried writing their own SCM integration, how much work is this?
http://git.or.cz/
I can't find anybody either Eclipse or otherwise that is using this?

Thanks for posting this - that was a very interesting talk. I was completely in agreement with a lot of the points Linus made about branching (we branch and merge a huge amount within the JDeveloper team), although I'm less sold on the distributed nature of git. I also think that other SCM systems out there are capable of making branching really easy without necessarily being distributed.
AFAIK, there are no Git extensions for JDeveloper. There is a version control API you can use to integrate support for version control systems, although you'll probably need some kind of Java binding to Git (or else, invoke its commands from JDeveloper which is usually slower, but supported via part of the version control API).
Thanks,
Brian

SCM installation is necessary for SNC?

Hi~ All~
We want to use SNC without SCM.
Is it possible without SCM installation?
In system landscape in SNC Master Guide, like that.
==================================================================
<ERP Server>
<XI Server>
<SNC 2007 Server> include SNC 7.0 Add-on, SCM Basis 7.0, SAP SCMB Plus 7.0, SAP NW 7.01
==================================================================
"SCM Basis 7.0" is included SNC installation package? or need SCM installation?
Thank you.
Edited by: Soon-Kyoung Yu on Jun 11, 2010 4:14 AM

Hi,
SCM installation is not necessary for SNC.
SNC can be installed on the same box along with SCM or it can also be installed on separate box.
SNC can be used as a standalon product. If you are using it as a standalone product, you would SAP_BASIS component since that is where the Master Data is stored.
If SNC & SCM are on the same server, you can use the same master data for both.
But you would need to understand the Pros / Cons of having separate system for SNC and then take a decision.
Regards,
Sandeep
Edited by: Sandeep Mandhana on Jun 11, 2010 1:16 PM

Org structure in SAP SNC

Hi All,
What is the Org structure in SAP SNC???
Thanks
Best Regards,
Sanjay

Hi Sanjay
>If one R/3 location is CIFed to SNC what it will become in SNC??
Each Supply Chain units in R/3 like Plant,Vendor,Customer,Supplier etc are handled as locations in SAP SNC or SAP SCM
Lets say a Plant XYZ is refered as location XYZ of type 1001 in SAP SNC
Go to transaction in SAP SNC /SAPAPO/LOC3 - Location
You will see field Location Type :
1001     Production Plant
1002     Distribution Center
1007     Storage Location MRP Area
1010     Customer
1011     Vendor
Basically in SAP SNC/SCM all these are locations, where planning happens, to map them back to R/3, they differentiate these locations based on location type.
>What is the BP no. and what is the role of that location that CIFed Location??
BP no corresponds to the organizational unit.
This comes into picture, in order to share the internal application (SAP SNC owned by OEM-Original Equipment Manufacuturer) to thier supply chain members like customer,supplier and sub contractor
They brought this BP concept, where an external supply chain unit is defined as BP of type Organisation and the necessary users(internet users/persons) are created under it
Now the mapping happens in location master /SAPAPO/LOC3 in the field Business Partner Number
>Is it not having BP no.?? Is the Storage location not taken into picture in SNC???
Yes it can have the B.P no provided before cifing, you enable the option both
in cfm1 field Create Loc./BP
This is only available for vendors,customers
For plants you will have to create manually in SAP SNC and assign it in location master
Storage locations are not handled in SAP SNC, I think Nikhil already mentioned it
Refer this help link
http://help.sap.com/saphelp_scm70/helpdata/en/3a/d5d83773c3522be10000009b38f842/frameset.htm
Integration of Locations
Best Regards
Vinod
Edited by: Vinod Kumar Pedapati on May 12, 2011 7:51 AM

Support for Software Configuration Management(SCM) Tools

Hi!,
I am using JDevloper for my project.
I want to maintain the versions of all files in the project.Also,if all are using one Workspace on network and someone updates a file then message box got dispalyed asking for reloading buffers again.
So to avoid this and maintain versions I want to use Software Configuration Management (SCM)Tools.So does JDeveloper supports for SCM tools?If yes kindly tell me how to use it?
Thanks
Amit
null

Hi,
The upcoming release of JDeveloper (3.2) has support for SCM. In this release, support has been integrated with Oracle's own SCM product, Oracle Repository. In future releases, other SCM products (e.g. CVS) will be supported.
When JDeveloper 3.2 is released (should be available at the end of Nov / start of Dec), the installation guide will have full details on how to install the Oracle Repository and use the SCM integration in JDeveloper.
In 3.1 or earlier, a custom addin exists for JDeveloper that can be used to support SCM systems (see JDeveloper documentation on OTN). However, this is not as tightly integrated as the new SCM support coming in 3.2.
Brian
JDeveloper SCM Team

PurOrd & ShipNt in MD04 duplicated (SNC confirmation)

Dear experts,
When a purchase order released to vendor, initial order acknowledgment is received through EDI, from SNC (ECC integrated with SNC). This order acknowledgement creates confirmation category "AB" in purchase order under 'Confirmation' tab in ECC. Resultant is the 'Shipping Notification' in ECC system which is suppose to replace the existing Purchase order in MD04 but instead the system is creating additional line item along with purchase order as 'Shipping Notification' and is a duplication of the receipt element in MD04.
this is leading to a wrong planning in MD04. can any one suggest to resolve this issue?
thanks
Shreenidhi

Hi Shreenidhi
Generally, this is an inconsistency on the field DABMG
Note 202875 provides a correction report to fix this issue.
Notes below are corrections to be implemented to avoid this issue in the future:
1979068
MRP reduced quantity not updated for schedule lines
1827920
Inbound delivery creation failed to update MRP reduced qty
1725906
Inbound Delivery missing in PO confirmation (EKES)
If the issue persists even after the implementation of these notes, you should open an OSS incident to the component MM-PUR-GF-CON.
BR
Caetano

PO rejection in SNC does not update the items in MM with ORDRSP

Hello everybody
I have got a problem with the integration of ORDRSP Idocs in MM (ECC6 - SAP_APPL 604) in the case of a PO rejection in SNC (7-SP7).
When rejecting a PO from SNC, the ORDRSP idoc is not integrated in MM
and is marked with an error message refering to a quantity difference
between the Idoc and the PO : "Acknowledgment for PO item 7621019091
00010 contains quantity variance"
Associated to the ORDRSP Idocs we are using the process code ORDR, and
I have checked that if we use the ORDR_SUS process, the integration
works well and the items are rejected in MM !
But I haven't found much informations about the differences between
ORDR and ORDR_SUS.
Is there a way to make the PO rejection works with the ORDR process or
could you tell me about the side effects of using ORDR_SUS in place of
ORDR ?
Vincent

Hello Bharath,
Yes we have the same problem on the Idoc status but didn't fix it.
Here is the SAP answer about the rejection process :
With regard to the SNC->ERP integration of the rejection, the process
code in ERP inbound processing has to be set to ORDR_SUS (-> transactionWE20). Otherwise the rejection will not set the deletion indicator in
ERP PO and as a result the approval process is not triggered when the
supplier rejects a PO item.
Kindly refer to the word attachment showing the WE20 screenshot.
The purchase order can transfer the rejection information to the
customer back-end system. The ReplenishmentOrderConfirmation XML messagecontains a corresponding AcceptanceStatusCode. However, to integrate therejection of a purchase order item with the customer back-end system
using IDocs, you must implement SAP Note 962849, so that the deletion
indicator is set on the purchase order item in SAP ERP.
Kindly implement the following note as well:
1458562 - ROC_Out not sent if the supplier rejects a PO item
With the implementation of the this note, the R/3 backend system should
get updated once the supplier 'Rejects' the item.
Kind regards,
Vincent

URGENCY - DEMO ABOUT ORACLE SCM

Hi all,
Where I can find the two .zip files of these viewlets about the OracleSCM?
- Oracle9i JDeveloper and Oracle9i SCM integration
- Create a Branch
I need to present these demos off line, or either, I do not go to have access to the OTN. I need that they run local in my machine.
PS:
This viewlets are available in the following site:
http://otn.oracle.com/products/repository/content.html
Any help would be much appreciated.
Thanks in advance,
Lauren Pachaly
Sales Consultant
Oracle Brasil

Isaac,
Sorry, the source for the viewlets is understandably for Oracle internal use. The viewlets themselves are available on OTN.
regards,
David

PO rejection in SNC does not update the items in MM with ORDR

Hi experts,
I have got a problem with the integration of ORDRSP Idocs in MM (ECC6 - SAP_APPL 604) in the case of a PO rejection in SNC (7-SP7).
The ORDRSP is not integrated in MM and is marked with an error message refering to a quantity difference between the Idoc and the PO.
Associated to the ORDRSP Idocs we are using the process code ORDR, and I have checked that if we use the ORDR_SUS process, the integration works well and the items are rejected in MM !
But I haven't found much informations about the differences between ORDR and ORDR_SUS.
Could anyone tells me about the side effects of using ORDR_SUS in place of ORDR ? Or if there is a way to make the PO rejection works with the ORDR process ?
Thx.
Vincent

Hello Bharath,
Yes we have the same problem on the Idoc status but didn't fix it.
Here is the SAP answer about the rejection process :
With regard to the SNC->ERP integration of the rejection, the process
code in ERP inbound processing has to be set to ORDR_SUS (-> transactionWE20). Otherwise the rejection will not set the deletion indicator in
ERP PO and as a result the approval process is not triggered when the
supplier rejects a PO item.
Kindly refer to the word attachment showing the WE20 screenshot.
The purchase order can transfer the rejection information to the
customer back-end system. The ReplenishmentOrderConfirmation XML messagecontains a corresponding AcceptanceStatusCode. However, to integrate therejection of a purchase order item with the customer back-end system
using IDocs, you must implement SAP Note 962849, so that the deletion
indicator is set on the purchase order item in SAP ERP.
Kindly implement the following note as well:
1458562 - ROC_Out not sent if the supplier rejects a PO item
With the implementation of the this note, the R/3 backend system should
get updated once the supplier 'Rejects' the item.
Kind regards,
Vincent

SNC(SCM) Integration

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