Purchase Order processing with SNC - question about partner profiles

[Former Member]

I am setting up the 'Purchase order process' in SAP SNC 7.0.

I have a connected R/3 4.7 system, where I have a partner profile of type LS set up to integrate with a PI 7.0 system. I have message type 'ORDERS' specified.

In the 'message control' tab for the outbound parameters for 'ORDERS', do I need application, message type and process code to be defined?

Thanks,

Bob Austin

[Former Member · Accepted solution]

Hi Bob Austin,

For orders there are several restriction in SCM system. You have to get authroziation for all of them. The authorization comes from netweaver side. Only conncetion is not the final thing.

If you are trying to read the demand data from APO then also some authorization will be needed.

You have to apply some patches for orders if you are working with SCM 5.1 or 7.

Let me know when you are getting the error?

What T-Code and what reports you are runniing?

Regards,

Santosh Kumar Mishra

[Former Member · Accepted solution]

Hi Bob,

Yes you need to complete parameters for this under tab "message control".

Application - EF

Message type - your message type that you have configured in R/3

Process code - ME10

You also need to add same entry and check box "change" for transmitting PO changes to SNC.

Hope this helps you.

Thanks,

Sunil