on 08-19-2015 7:42 PM
Are Purchasing Info Records required to get purchasing docs into SNC?
Hi Cindy,
Purchase info records create Transportation lanes in SNC system.
Transportation Lanes are required for SNC and SNC understands it as a relation ship between plant & Supplier.
You can also check if External procurement relationship is created after you send PIR to SNC through CIF. T-code for ext. procurement relation ship is /SAPAPO/PWBSRC1 - Maintain Ext. Proc. Relationships.
As mentioned by Selim, other source of creating T-lanes in SNC are Contracts & scheduling agreements.
Regards,
Rahul Sharma
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SNC is recommended for direct materials, which have master data in ECC & SNC.
I think, for indirect materials, Ariba is better tool.
I have not worked on any scenario in which we can integrate indirect materials(without master data) in SNC.
SRM & SNC integration is possible.
Hope this answers your query.
Rahul
Thanks for your feedback. This makes sense. The reason I ask is that, for example:
Subcontractor A on SNC also has POs from Shopping cart. Is it possible for the SC PO to go through SNC as well to have one common process for the vendor.
a. Currently subcon POs go to SNC, invoice also through SNC
b. PO from shopping cart sent through fax and invoice is manually received.
We understand CIF to SNC is dependent on having PIR. So does that mean it is not possible to have indirect POs going to SNC?
Hi Cindy,
You can connect different source system into SNC.
I suggest you to read below help link:
Regards,
Selim Batur
Hi Cindy,
In SNC standard process, we can not implement indirect POs in SNC.We have to do lot of customization to make it happen.
I would recommend you not to go about that.
We may do something file upload / download functionality, but it will be lot of customization.
I can explain it in detail only after understanding complete scenario.
Regards,
Rahul Sharma
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