Tag Archives: Business Partner

Supplier sends goods from multiple Ship-from locations

Posted in Business Partner, Location, PO Collaboration, Transportation Lane by

This is regarding the scenario where a supplier can supply goods from multiple ship from locations. Let me explain this using examples:

  • I have 2 vendors in ECC V1 50000000  and V2 50000005. Both are diff ship-from addresses for the same organization
  • I transfer both to SNC – where they create 2 locations (V1) 0050000000 and (V2) 0050000005
  • I assign them both to business partner 50000005
  • I now create a Purchase order in ECC to Vendor 50000000
  • I have already maintained transportation lanes for that material in both locations (V1) 0050000000 and (V2) 0050000005
  • I’m a user for BP 50000005. I should see this PO in my list
  • When the business partner does an Order Confirmation: He can confirm Qty, Date & Price. Location does not come into the confirmation schedule line. It is at Line item level
  • When the supplier does ASN (Shipping Notification) – he can create a separate ASN for each Ship from location quantity (in ASN Ship From is at header level)
  • I have a PO & Conf for 10 EA. I created one ASN of 6 for ship-from location 50000000 and another ASN for ship-from location 50000005 of 4 EA
  • The 2nd ASN gives errors because certain SNC validations need to be turned off. Once the below validation is turned off, it’ll allow 2 diff ASNs from 2 diff Ship From locations
SHIP_FROM_LOC_MATCH_PO Ship-From Location in ASN Header Matches Ship-From Location in PO The ship-from location in the ASN and the ship-from location in the purchase order are the same.

Critical points to remember:

  • When vendors are CIF’ed to SNC – select option “Create locations” – you can manually create a BP and assign to both. Since the 2nd BP is superflous
  • Maintain the material’s transportation lane for both vendor locations to plant
  • Turn off ASN Validation SHIP_FROM_LOC_MATCH_PO

Hope that helps.

User Name and Business Partner does not appear on the top right hand side of the WebUI

Posted in WebUI by

User Name and Business Partner does not appear on the top  right hand side of the WebUI

Solution:
SPRO IMG > Supply Network Collaboration > Basic Settings > User Interfaces > Make General Settings for User Interfaces – Select options for displaying user name and BP on WebUI
Select New Entry and Check the checkboxes for Show User Name and Show business Path

SNC User Roles

Posted in Master Data by

These are the user roles that can be assigned to the Internet User

  • SAP_SCM_ICH_ADM_CUS Supplier Collaboration: Administrator (Customer)
  • SAP_SCM_ICH_ALRT_TYP SAP SNC: Alert Display
  • SAP_SCM_ICH_AMON SAP SNC: Alert Monitor Maintenance
  • SAP_SCM_ICH_ASN_SUP ASN Maintenance (Supplier)
  • SAP_SCM_ICH_DISPLAY SAP SNC: Display User
  • SAP_SCM_ICH_DR_SUP Dynamic Replenishment (Supplier)
  • SAP_SCM_ICH_FCS_CUS Forecast Collaboration (Customer)
  • SAP_SCM_ICH_FCS_SUP Forecast Collaboration (Supplier)
  • SAP_SCM_ICH_IV_SUP Invoice Maintenance (Supplier)
  • SAP_SCM_ICH_OMO_CUS Outsourced Manufacturing: Order Processing (Customer)
  • SAP_SCM_ICH_OMO_SUP Outsourced Manufacturing: Order Processing (Supplier)
  • SAP_SCM_ICH_OMP_CUS Outsourced Manufacturing: Planning (Customer)
  • SAP_SCM_ICH_OMP_SUP Outsourced Manufacturing: Planning (Supplier)
  • SAP_SCM_ICH_PO_SUP Purchase Order Processing (Supplier)
  • SAP_SCM_ICH_RK_SUP Release and Kanban Processing (Supplier)
  • SAP_SCM_ICH_RP_SUP Replenishment Processing (Supplier)
  • SAP_SCM_ICH_SU_CUS Supplier Collaboration: Superuser (Customer)
  • SAP_SCM_ICH_SU_SUP Supplier Collaboration: Superuser and Admin. (Supplier)