SAP SNC Price Change Confirmation

[Former Member]

Hi Folks,

When R3 Sends the PO to SNC, supplier confirms the same is the desired scenario.

When PO is changed in R3 for Quantity, Date or Price a change appears in SNC with Status changed from confirmed to Not Confirmed.

The Business Need is when there is a Price change in R3, the Confirmed status should not be changed to Not Confirmed In SNC, please let me know how can we attain this.

Regards,

Guru

[Former Member]

Hi Guru,

PO confirmation status is getting updated due to validation check PO_CONF_RELEVANCE_CTRL.

PO confirmation status is updated to Not confirmed whenever the business has changed the following item data in the customer ECC system and has sent the changed PO to SAP SNC:

    Goods recipient

    Ship-to location

    Product

    Requested delivery date

    Incoterm

    Price

You can deactivate the PO_CONF_RELEVANCE_CTRL validation check & create new Z-validation.

Follow the below steps:

Path:SPRO>Supply Network Collaboration>Basic Settings>Validation>Own Settings-->Maintain Settings in Validation Profiles

Val.prf=P0C1

Validation check=PO_CONF_RELEVANCE_CTRL

Check status=Inactive

save this setting.

Val.prf=P0C1

Validation check=ZPO_CONF_RELEVANCE_CTRL

Check status=Active

save this setting.

and implement the Badi /SCMB/BOL_VALFRMWRK.with same logic of validation PO_CONF_RELEVANCE_CTRL excluding price.

Regards,

Nikhil