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author's profile photo Former Member
Former Member

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 16, 2014 at 06:24 AM

    Dear experts,

    Also I would like to include a point here, the above mentioned issue is observed after our ECC6.0 upgraded to Service Pack 13. SNC was already integrated with ECC before the upgrade and we had no issues before.

    expecting some inputs at the earliest.

    Thanks

    Shreenidhi

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