PurOrd & ShipNt in MD04 duplicated (SNC confirmation)

[Former Member]

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

[Former Member]

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

[Caetano]

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

[Former Member]

Thank You Caetano for your timely reply.

The information was useful though we had to use a funtion module 'ME_CONFIRMATION_REDISTR_ITEMS'. It will only refresh the PO lines and MD04 will show correct qty.

We did not had this issue when we did the confirmation in the PO manually but only when there was an SNC IDoc interfaced to ECC.

Thanks again for your inputs...

regards

Shreenidhi

[anuj_bhagawati]

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