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Former Member

SAP SNC Price Change Confirmation

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

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1 Answer

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    Former Member
    Jul 24, 2014 at 10:09 AM

    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

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