Confirmation of purchase order in ICH (supplier view)

[Former Member]

I am new to SCM / ICH and am trying to confirm a purchase order in the ICH - this is from within Purchase Order Collaboration - Supplier View. When I attempt to confirm the PO item an extra schedule line is shown with status 'CONF', however when I save the PO I get the message 'Enter a valid Ship To Partner'. I am assuming that this is because the customer field in the PO header is blank. The data was transferred in SCM from ECC via XI using a standard scenario (Purchase_Order_Processing) and mapping.

Does anyone know whether this is the correct way to confirm a purchase order in ICH?

Also, how can I ensure that the 'customer' field contains a value?

Any assistance would be greatly appreciated.

[Former Member · Accepted solution]

Hello,

I am also new in SCM ICH, but may be there is no transportation line defined for this material.

Call transaction /SAPAPO/SCC_TL1 in your ICH-System or select menu Inventory Collaboration Hub - Master Data - Transportation Lane.

Create a product-specific transportation line.

I am not sure, if it's neccessary to transfer the PO once more before confirming.

[Former Member · Accepted solution]

Suzanne,

thanks for your help. I found out that I needed to enter a ship-to partner on the location in SCM.

Richard