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Supplier Network Collaboration configuration guide needed


Does anyone has a configuration guide (standard SNC) to set up the PO, ASN, etc. for ECC 6.0 with SNC enhancement pack 4 for XML messages only, no idocs required?

Thank you,


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  • author's profile photo Former Member
    Former Member
    Posted on Sep 26, 2014 at 06:05 AM

    Since there are lot of config options available, being specific would help..

    If its from scratch that you are looking at configuring, then the challenge multiplies..

    Im sure posting here would help though..

    All the best..

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    • Former Member Former Member

      Hi Petot,

      Thanks for the response.. That makes the work so much easier..

      The objective is that there should be a pdf and it should be emailed. The pdf can be made.. in SNC.. via smartforms.. the challenge is how do you send it via standard SAP.

      What I would suggest is to do it a little differently..

      Let it go to ECC and post there as an invoice. Using standard email functionality via msg output of document, send the document as pdf in email.

      PDF is standard document UNLESS you customize it per org requirement.. msg output is standard. email is also standard.

      If on the other hand you want to make it complex <chuckles> and want to do it from SNC itself <grin>.. then it becomes more complex / non standard.

      You will have to create the relevant smart form / pdf doc for it.

      Configuration via SPRO possible.. so you can use / configure the document to be used for the invoice there. Ideally the user will log in and download the invoice.

      In case you want it to be sent automatically, you will have to modify the logic of the publish button in the invoice collab. When the button is pressed it will trigger a secondary logic that will trigger an email. The smart form can be picked and sent.. Problem is that email process for alerts is very different than what is required.. You will have to build the functionality to send smartform via email.

      Might be an easier option to just send an alert when the invoice is created (standard SNC). the user can click on the link (which he receives via email) to enter SNC and downloads the invoice.

      Best Regards


      P.S. for further discussion can email me we can talk.. (

  • Posted on Oct 07, 2014 at 07:58 AM

    Hi Rita,

    Plz check the below blog, where i had pushed the messages from ECC to SNC via PI


    I had discussed for PO and ASN processes, and I had used Idoc and Proxy communication.

    Then plz let me know ,whats your exact requirement based on that, I will try to help you,.



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