Update PO in SNC

We have the requirement of mass update Purchase Orders in SNC. We noticed that some of the POs are created with blank Means of Transport in SNC for some reasons and it is breaking the subsequent processes. We have corrected the Master data -Transportation Lanes to fix the issue and now want to mass update the Purchase Orders and populate Means of Transport . Since these POs are partially delivered, we don't want to delete the POs in SNC and resend it from ECC. We also tried with re-output and sending PO to SNC but it did not update the Means of Transport.
If we can not mass update the Purchase Orders then is there a way/authorization to manually update each PO with Means of Transport on SNC Web screen?

Moderator message - Cross post locked
Rob

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Hello,
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Below is error:
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Hi Vaibhav,
SAP SNC uses the supplier tolerances from the following source:
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SNC setup for connection SAPGUI - ABAP (no SSO)

Hello Experts,
I am trying to set up SNC for our ABAP systems (Web AS 7.0). The goal of this setup for now is to be able to secure the connection between SAP GUI (generally running on Win XP clients) and the ABAP systems (HP-UX).
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Best regards,
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> I am trying to set up SNC for our ABAP systems (Web AS 7.0).
> The goal of this setup for now is to be able to secure the connection between SAP GUI (generally running on Win XP clients)
> and the ABAP systems (HP-UX).
>
> When I was looking through all the documentation and threads I mostly found issues regarding the setup of SSO
> combined with SNC. But we don't want to setup SSO (at least no right now), we only want to secure the channel
> and have the user log in just like he always does (w/ Username & PW).
Well, then I have bad news for you: that's not possible.
Reason: SNC is based on GSS-API and that defines the philosophy: you can choose between certain Quality-of-Protection (QoP) levels which are:
1. authentication only
2. authentication + data integrity
3. authentication + data integrity + confidentiality
As you can see: there is no way to have "data integrity + confidentiality" without having "authentication". That's different from SSL where you basically have two QoP levels:
1. server authentication + data integrity + confidentiality
2. mutual authentication (server + client) + data integrity + confidentiality
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Regards, Wolfgang

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Hi Nikhil and others,
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Hi Tuffy,
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Regards,
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Hi
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Hi Vipin
Once you have set the blocking indicator in the vendor master record, purchase orders can no longer be placed with this vendor
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Regards
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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
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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 ?
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Hello Bharath,
Yes we have the same problem on the Idoc status but didn't fix it.
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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
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Kindly refer to the word attachment showing the WE20 screenshot.
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Kindly implement the following note as well:
1458562 - ROC_Out not sent if the supplier rejects a PO item
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Kind regards,
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STPPOD - DELVRY03 -GR Status Update in SNC

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Regards,
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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

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).
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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,
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With regard to the SNC->ERP integration of the rejection, the process
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Kindly refer to the word attachment showing the WE20 screenshot.
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Kindly implement the following note as well:
1458562 - ROC_Out not sent if the supplier rejects a PO item
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Kind regards,
Vincent

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Hi Gurus,
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=====================================================
[Thr 5284] SncInit(): Initializing Secure Network Communication (SNC)
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[Thr 2888] Sun Jan 15 22:45:29 2006
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=====================================================
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Thank you!
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To logon to R/3 through ITS, I entered the AD account (CN attribute in AD) when I got the errors.
Thank you very much for all your help.
Diem Tran
Trace:
=====================================================
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2006-01-18T01:39:50.296 p001688 t4992 s0158B4E8 [sapextauth, 1277]: E sapextauth: Wrong try for user Tran_Diem
2006-01-18T01:39:59.140 p001688 t4992 s00000000 [sapextauth, 398]: sapextauth: XGatEventOpenSession called...
2006-01-18T01:39:59.156 p001688 t4992 s0158B4E8 [sapextauth, 616]: sapextauth: XGatHandleLogin called....
2006-01-18T01:39:59.156 p001688 t4992 s0158B4E8 [sapextauth, 976]: sapextauth: Entering XGatHandleLogin with LDAP...
2006-01-18T01:39:59.156 p001688 t4992 s0158B4E8 [sapextauth, 1059]: sapextauth: LDAP port ist 389
2006-01-18T01:39:59.156 p001688 t4992 s0158B4E8 [sapextauth, 1261]: E sapextauth: LDAP authentication failed.
2006-01-18T01:39:59.156 p001688 t4992 s0158B4E8 [sapextauth, 1277]: E sapextauth: Wrong try for user Tran_Diem
=======================================================

Unable to view purchase orders in SNC for the supplier

Hi folks,
iam facing the problem of unable to view purchase orders in the supplier portal for my supplier.
ECC 6.0, PI 7.0, SCM 5.0 are the systems being used.
scenario is like :
for plant 1000, purchase order is created on vendor 1100 and idoc sent to PI successfully
also in PI in the integration builder i find messages saying successfully sent to SCM system
SLG1 transaction in SCM says message received successfully, (in the log i can see the plant, supplier, order no and order details)
when i try to login to supplier view with supplier login, iam unable to view the orders,
please let me know if iam missing any thing in this regard.
cheers.

Hi Kiran
Could you check queues
smq1 and smq2 ????
Does your xml posted successfully in SNC(SXI_MONITOR)... Can you open the payload document
inbound message-payloads-maindocument
Check thoroughly whether any error information ????
Check whether commit of xml is proper, or else refresh PI cache
For your internet user and the xml rfc user(user who is pushing the data into SNC), check whether any update errors are available in so01(inbox)
It could be a temporary problem, deactivate activate your supplier service in SICF. Could be problem with binding issue
Just to make sure data is sitting in SNC
Check this table
/1OM/ORDR7MP3100
Give your po number in field order no
If you find, then it is problem with binding...If you dont find, then the xml update process has issue
Kindly let us know the results
Best Regards
Vinod
Best Regards
Vinod

Update PO in SNC

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