Why replenished order generated in PIVO regardless of sourcing rule?

Hi, all
Good evening!
I'm testing collaborative planning(supplier facing VMI) on 12.1.3 instance.
I defined sourcing rule for an inventory organization: E08 and booked sales order using this warehouse, but after I collected data and run the VMI Replenishment Engine, the replenished PO was generated in inventory organization: 2S1( the item validation organization setup on Finance Option for the same operating unit).
Please kindly let me know if this is the oracle intended behavior, if yes, why?
Thank you very much!
Best Regards,
Jerry

I haven't got any experience using the "newer" Generate function in FM, but it seems to not give you much control over how stuff comes out vs. the "standard" way of using RH with linked FM content. RH is just the tool for creating WebHelp, just like Acrobat is the tool for creating PDFs.
There's a couple of ways to control how stuff appears when doing the FM to RH to help route - one is to use a FM template within your RH project that has all your mappings in it - Matt Sullivan often recommends this approach and there's more info about it on his roundpeg.com blog.
The other way is to set the conversion settings and then use a customized css to be used in the SSL recipe to be applied to all topics when the help is created.

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Change Published Replenishment Order

Hi,
I'm implementing SMI scenario with SAP SNC 5.1. I was traying to change a Published Replenishment Order, to do this i have:
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Allowed supplier to change published ROs
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For the PO changes, SNC send to PI the VendorGeneratedOrderNotification.XML, PI converts it in to the ORDRCHG.ORDERS05.
In customer backend system (ECC) I've set the Inbound parameters as follow:
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I've tried also with Message Code "EF" or blank but these cases the error will be:
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Am I doing wrong something? Where I did a mistake?
Thank you in advance for your support.
Edited by: PTP Team Consultants on Jan 24, 2012 11:42 AM

Hi PTP
First of all Process Code: ORDC is to change sales order
Secondly, Why the business allows supplier to change published RO?
If there is a change that is always performed by supplier, then please do not publish VGON xml to customer system. Wait for confirmation of Sales order from Supplier and then trigger VGON xml to customer system, that would be the best practise to follow
I do not know how this works, have you tried not maintaining any ORDCHG MESSAGE TYPE
Like you were saying
Created and published a Replenishment Order in SNC Web UI -> The Purchase Order is correctly created in customer Backend system (ECC).
This is taken care by inbound parameter
Message type: ORDRSP
Message Code: SMI
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Is it not taking care for the changed xml?
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Consider a case where-in you supply goods to a customer and you keep track of the same, On tracking the customer usage you identify as and when there he uses the stock. On account of this, you yourself generate a purchase order / sales order and initiate the sale to the customer. In normal scenario, the customer would order goods and in replenishment order, you create the order on behalf of the customer based on his stock movement.
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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).
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Why replenished order generated in PIVO regardless of sourcing rule?

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